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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

6.56MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4931.424931420drill down
1629.9971629997drill 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 REC
4252039438326447527415231798484036949255114931420
907841.91026211.371157886.041350796.271548957.891548957.891629997