Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Positive Youth Development Program
Personnel Costs & Operating Expenses

16.53MTotal
Budget
41.00Total
FTEs

ExpensesAppropriationGraph of Total
$11,487,257drill down
$5,041,698drill down
Showing 1 to 2 of 2 entries

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Positive Youth Development Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.43M$7.94M$10.9M$14.6M$15.5M$16.5M$6.72M$8.64M$14M$14.6M$17.1MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M CE RecommendedCC Approved
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Positive Youth Development Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000$12,000,000$13,000,000Operating ExpensesPersonnel Costs
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Positive Youth Development Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,663,254$5,030,667$6,177,735$6,790,082$8,699,456$10,434,456$10,852,930$10,852,930$11,157,523$12,441,667$11,487,257
$1,765,068$1,685,873$1,767,082$1,847,383$2,158,620$3,584,760$3,786,068$3,786,068$4,292,567$4,688,427$5,041,698
Showing 1 to 2 of 2 entries