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Budget Year / Version:

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

Personnel Costs & Operating Expenses

4.32MTotal
Budget
10.50Total
FTEs

AmountExpensesAppropriationGraph of Total
3225.0623225062drill down
1090.251090250drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
26108142874621269944627771592889330294490629355563225062
657953.08657953.08648001.77648001.77894562.53894562.538159111090250