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Budget Year / Version:

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

Personnel Costs & Operating Expenses

30.74MTotal
Budget
266.40Total
FTEs

AmountExpensesAppropriationGraph of Total
25974.45825974458drill down
4763.6524763652drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
24674440.1624742345.2724639733.3124639733.3124558584.1724558584.17254733192541047826398537262255882597445825974458
2919261.042924983.043223533.043224331.042935650.192936193.19347479734756284674103481152147130244763652