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Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Office of Eligibility and Support Services Program
Personnel Costs & Operating Expenses

45.65MTotal
Budget
283.10Total
FTEs

ExpensesAppropriationGraph of Total
$39,247,342drill down
$6,399,477drill down
Showing 1 to 2 of 2 entries

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Office of Eligibility and Support Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$31.1M$30.7M$32.1M$33.4M$37.2M$45.6M$31M$30.7M$32.1M$33.4M$36.9MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M CE RecommendedCC Approved
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Office of Eligibility and Support Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Personnel CostsOperating Expenses
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Office of Eligibility and Support Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$26,398,537$26,225,588$25,974,458$25,974,458$28,053,235$28,053,235$29,665,021$29,665,021$32,855,529$32,579,449$39,247,342
$4,674,103$4,811,521$4,713,024$4,763,652$4,044,113$4,044,113$3,777,578$3,777,578$4,298,251$4,298,251$6,399,477
Showing 1 to 2 of 2 entries