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Budget Year / Version:

Children, Youth and Family Services
Office of Eligibility and Support Services Program

Personnel Costs & Operating Expenses

37.15MTotal
Budget
275.50Total
FTEs

AmountExpensesAppropriationGraph of Total
32855.52932855529drill down
4298.2514298251drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2547331925410478263985372622558825974458259744582805323528053235296650212966502132855529
34747973475628467410348115214713024476365240441134044113377757837775784298251