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Budget Year / Version:

Social Services
Office of Eligibility and Support Services Program

Personnel Costs & Operating Expenses

40.23MTotal
Budget
289.90Total
FTEs

AmountExpensesAppropriationGraph of Total
37508.66737508667drill down
2719.3462719346drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2597445825974458280532352805323529665021296650213285552932579449392473423924734237508667
47130244763652404411340441133777578377757842982514298251639947763994772719346