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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

6.65MTotal
Budget
18.00Total
FTEs

AmountExpensesAppropriationGraph of Total
5030.6415030641drill down
1622.5771622577drill 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 APPR
42520394383264475274152317984840369492551149314205030641
907841.91026211.371157886.041350796.271548957.891548957.8916299971622577