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Budget Year / Version:

Children, Youth and Family Services
Community and Youth Violence Prevention and Intervention Program Program

Personnel Costs & Operating Expenses

8.89MTotal
Budget
39.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5012.2955012295drill down
3881.8783881878drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
17670821847383215862035847603786068378606842925674688427504169850416985012295
617773567900828699456104344561085293010852930111575231244166711487257114872573881878