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Budget Year / Version:

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program

Personnel Costs & Operating Expenses

7.34MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5362.8365362836drill down
1979.6781979678drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
29355563225062347608834329284226088426924850607495060749484248351424835362836
8159111090250106691310669131143316114331616292531629253169883516988351979678