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Budget Year / Version:

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

Personnel Costs & Operating Expenses

28.89MTotal
Budget
259.40Total
FTEs

AmountExpensesAppropriationGraph of Total
25410.47825410478drill down
3475.6283475628drill 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
24674440.1624742345.2724639733.3124639733.3124558584.1724558584.172547331925410478
2919261.042924983.043223533.043224331.042935650.192936193.1934747973475628