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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

8.64MTotal
Budget
20.00Total
FTEs

AmountExpensesAppropriationGraph of Total
6790.0826790082drill down
1847.3831847383drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
425203943832644752741523179848403694925511493142050306415663254503066761777356790082
907841.91026211.371157886.041350796.271548957.891548957.89162999716225771765068168587317670821847383