Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child & Adolescent School & Community Based Services Program
Personnel Costs & Operating Expenses

7.75MTotal
Budget
21.00Total
FTEs

ExpensesAppropriationGraph of Total
$4,914,110drill down
$2,835,066drill down
Showing 1 to 2 of 2 entries

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Child & Adolescent School & Community Based Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.54M$5.37M$6.69M$6.54M$7.34M$7.75M$4.5M$5.41M$6.69M$6.84M$7.95MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
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Child & Adolescent School & Community Based Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000Operating ExpensesPersonnel Costs
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Child & Adolescent School & Community Based Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,476,088$3,432,928$4,226,088$4,269,248$5,060,749$5,060,749$4,842,483$5,142,483$5,362,836$5,829,502$4,914,110
$1,066,913$1,066,913$1,143,316$1,143,316$1,629,253$1,629,253$1,698,835$1,698,835$1,979,678$2,124,329$2,835,066
Showing 1 to 2 of 2 entries