up
Budget Year / Version:

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

Personnel Costs Accounts

25.97MTotal
Budget
266.30Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
176015581768073118010420180104201823077118230771187521511870252319572138193736251967147119671471
298265629913943040911304091132328183232818348276634827663511620347260235962973596297
109272410976331125049112504911425781142578117546411724701233525122121812408641240864
000011184151118415764383762441858535850594763216763216
000081214881214811161781115041714143714143555903555903
137057137057277212277212328446328446345713344744362613362613373439373439
0000174617174617258413257839308812308812360787360787
255919257067263852263852267773267773275524274794289053286175290651290651
00005332153321569455694573190731907335073350
528205282092820928209282092820700007000072500725007250072500
848784878487848784878487848784878487848784878487
185818581858185818581858185818581858185818581858
000000000000
000000000000
00000086166537790000
-89057-89057-90930-90930-92119-92119-96149-959790000
000000000000
000000000000
000000000000
-351788-351788-337251-337251-310300-3103000000-3453-3453
-556423-556423-533430-533430-490801-4908010000-5462-5462
-689781-689781-661277-661277-608431-6084310000-6772-6772
-4598539-4598539-4408511-4408511-4056209-40562090000-45144-45144
-12022-12022-44343-44343-44343-44343-46088-46088-45897-45897-45897-45897
839790807054728131728131876118761180887108237297036384744-68561-68561
-20266-20266-71389-71389-71389-71389-74150-74150-73847-73847-73847-73847
-33046-33046-102421-102421-102421-102421-102421-102421-102421-102421-102421-102421
-220309-220309-682808-682808-682808-682808-682808-682808-682808-682808-682808-682808
9564469564461158334115833400000000
689781689781661277661277608431608431000000
12995912995914055614055600000000
72821673488974133674133600000000
2189912189910000000000
556423556423533430533430490801490801000000
459853945985394408511440851140562094056209000000
4265842658426584265800000000
351788351788337251337251310300310300000000