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Budget Year / Version:

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

Personnel Costs Accounts

0.82MTotal
Budget
10.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
496622496622491321491321740364740364820788
81557815578155781557126475126475106344
0000406044060438597
30988309883013730137457904579037492
39015390153607236072320963209634167
00900090009000900010600
776777677647764711201112019262
0000688468848612
0000-69370-693708490
0000005932
0000000
0000000
0000000
0000000
0000000
-2260-2260-2165-2165-2165-2165-2042
-3575-3575-3424-3424-3424-3424-3230
-4431-4431-5595-5595-5595-5595-5595
-29543-29543-37298-37298-37298-37298-37298
000000-216208
2083208300000
39730397304074940749000