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Budget Year / Version:

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

Operating Expense Accounts

2.94MTotal
Budget
0.00Total
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
96138396138397074499997899997810198571019857
946593946593955872984837934837954534954534
210633360633212656218071218071222432222432
4000400000220000222940202940
169357169357171017176199176199179723179723
124515124515125735129545129545132136132136
71091710917177473907739077399273992
53390533905392455590555905779057790
12000120001317713200162001620030200
15068150681506815068150681506815068
8000800080008000985098508700
5000500070007000730073008450
5639563956395639563956395639
0000569659954845
5000500050005000500050004000
3000300030003000400040004000
90090029002900290029003900
900900900900240024002400
0010001000100010001000
1000100010001000100010001000
1000100010001000100010001000
0000850850850
600600600600600600600
00500500500500500
70070000000
4280428049954995000
0629856424565530000
1500150015001500000
20020000000
0000000
0015501550220022000
05082200000
300300300300000
50050000000
2000200000000
700700350350000
0000000
1565156500000