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Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Positive Youth Development Program
Operating Expense Accounts

11.49MTotal
Budget
0.00Total
FTEs

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Positive Youth Development Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.66M$6.18M$8.7M$10.9M$11.2M$11.5M$5.03M$6.79M$10.4M$10.9M$12.4MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Positive Youth Development Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Family ServicesProfessional Purchase Of ServiceHuman ServicesYouth ServicesAfter School Care ServicesMedical ServicesOther Professional ServicesBuilding Or Space RentalsLeasesOther Non-Professional ServicesProfessionalLicensure Training
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Positive Youth Development Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,023,652$2,424,079$3,099,287$3,678,620$5,436,117$5,436,117$5,652,071$5,652,071$5,821,890$6,896,034$6,160,802
$183,954$183,954$183,954$183,954$183,954$1,918,954$1,967,404$1,967,404$2,017,308$2,017,308$2,017,308
$1,284,562$1,265,580$1,468,408$1,487,390$1,576,957$1,576,957$1,660,564$1,660,564$1,710,381$1,710,381$1,710,381
$383,774$378,246$638,774$644,302$671,577$671,577$710,689$710,689$725,973$765,973$738,973
$182,954$180,250$182,954$185,658$196,797$196,797$206,525$206,525$212,721$212,721$212,721
$328,748$323,900$328,748$333,596$353,570$353,570$366,957$366,957$378,066$378,066$185,888
$10,404$10,404$10,404$10,404$10,404$10,404$10,404$10,404$10,404$145,404$145,404
$89,567$89,567$89,567$89,567$89,567$89,567$89,567$89,567$89,567$89,567$89,567
$80,000$80,000$80,000$80,000$80,000$80,000$82,400$82,400$84,800$84,800$84,800
$61,234$60,282$61,234$62,186$66,108$66,108$71,944$71,944$72,008$72,008$72,008
$0$0$0$0$0$0$0$0$0$35,000$35,000
$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$10,904$10,904$10,904$10,904$10,904$10,904$10,904$10,904$10,904$10,904$10,904
$2,501$2,501$2,501$2,501$2,501$2,501$2,501$2,501$2,501$2,501$2,501
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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