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Budget Year / Version:
FY 26
RECOMMENDED

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

4.91MTotal
Budget
0.00Total
FTEs

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Child & Adolescent School & Community Based Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.48M$4.23M$5.06M$4.84M$5.36M$4.91M$3.43M$4.27M$5.06M$5.14M$5.83MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Child & Adolescent School & Community Based Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Youth ServicesOther Professional ServicesFamily ServicesProfessional Purchase Of ServiceOther Public AssistanceParent Education ServicesInstructor ServicesClient Assistance PaymentsEducational Camp ServicesEmergency Housing Services
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Child & Adolescent School & Community Based Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,265,427$1,250,271$2,010,427$2,025,583$2,487,090$2,487,090$2,741,316$2,741,316$2,941,868$3,408,534$2,556,868
$1,201,917$1,187,170$1,201,917$1,216,664$1,302,154$1,302,154$781,146$1,081,146$1,106,513$1,106,513$1,106,513
$187,892$185,115$187,892$190,669$286,909$286,909$301,089$301,089$310,122$310,122$310,122
$232,527$229,105$237,527$240,949$197,421$197,421$209,988$209,988$265,983$265,983$265,983
$210,394$207,413$210,394$213,375$236,176$236,176$238,821$238,821$245,986$245,986$182,260
$60,417$59,524$60,417$61,310$155,088$155,088$162,754$162,754$167,637$167,637$167,637
$138,141$136,100$138,141$140,182$148,593$148,593$155,939$155,939$160,617$160,617$160,617
$36,200$36,200$36,200$36,200$98,931$98,931$98,931$98,931$98,931$98,931$98,931
$15,068$15,068$15,068$15,068$19,068$19,068$19,068$19,068$19,068$19,068$19,068
$8,450$8,450$8,450$8,450$8,450$8,450$8,450$8,450$8,450$8,450$8,450
$11,700$11,700$11,700$11,700$7,700$7,700$7,700$7,700$7,700$7,700$7,700
$6,835$6,835$6,835$6,835$6,835$6,835$6,835$6,835$6,835$6,835$6,835
$554$554$554$554$6,054$6,054$6,054$6,054$6,054$6,054$6,054
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,900$3,900$3,900$3,900$3,650$3,650$3,650$3,650$3,650$3,650$3,650
$3,422$3,422$3,422$3,422$3,422$3,422$3,422$3,422$3,422$3,422$3,422
$2,000$2,000$2,000$2,000$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150$1,150
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$600$600$600$600$500$500$500$500$500$500$500
$500$500$500$500$500$500$500$500$500$500$500
$0$0$0$0$350$350$350$350$350$350$350
$0$0$0$0$0$0$0$0$0$0$0
$5,639$5,639$5,639$5,639$0$0$0$0$0$0$0
$77,355$76,212$77,355$78,498$83,208$83,208$87,320$87,320$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 41 of 41 entries