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Budget Year / Version:

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

Operating Expense Accounts

4.27MTotal
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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
9613839613839707449999789999781019857101985712502711265427125027120104272025583
9465939465939558729848379348379545349545349831701201917118717012019171216664
210633360633212656218071218071222432222432229105232527229105237527240949
4000400000220000222940202940207413210394207413210394213375
169357169357171017176199176199179723179723185115187892185115187892190669
124515124515125735129545129545132136132136136100138141136100138141140182
710917109171774739077390773992739927621277355762127735578498
533905339053924555905559057790577905952460417595246041761310
120001200013177132001620016200302003620036200362003620036200
150681506815068150681506815068150681506815068150681506815068
8000800080008000985098508700870011700117001170011700
500050007000700073007300845084508450845084508450
90090090090024002400240024006835683568356835
563956395639563956395639563956395639563956395639
500050005000500050005000400040004000400040004000
9009002900290029002900390039003900390039003900
300030003000300040004000400040003422342234223422
001000100010001000100010002000200020002000
00008508508508501150115011501150
100010001000100010001000100010001000100010001000
100010001000100010001000100010001000100010001000
600600600600600600600600600600600600
00005696599548454845554554554554
00500500500500500500500500500500
000000000000
000000000000
000000000000
70070035035000000000
156515650000000000
001550155022002200000000
0508220000000000
30030030030000000000
5005000000000000
200020000000000000
000000000000
2002000000000000
062985642456553000000000
150015001500150000000000
7007000000000000
428042804995499500000000