up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

45.65MTotal
Budget
283.10Total
FTEs

AmountExpensesAppropriationGraph of Total
39247.34239247342drill down
6399.4776399477drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2639853726225588259744582597445828053235280532352966502129665021328555293257944939247342
46741034811521471302447636524044113404411337775783777578429825142982516399477