up
Budget Year / Version:

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

Personnel Costs Accounts

25.47MTotal
Budget
258.30Total
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 REC
17601558176807311801042018010420182307711823077118752151
2982656299139430409113040911323281832328183482766
1092724109763311250491125049114257811425781175464
00008121488121481116178
000011184151118415764383
137057137057277212277212328446328446345713
255919257067263852263852267773267773275524
0000174617174617258413
00000086166
839790807054728131728131876118761180887
52820528209282092820928209282070000
0000533215332156945
8487848784878487848784878487
1858185818581858185818581858
0000000
4598539459853944085114408511405620940562090
-4598539-4598539-4408511-4408511-4056209-40562090
5564235564235334305334304908014908010
-556423-556423-533430-533430-490801-4908010
-351788-351788-337251-337251-310300-3103000
3517883517883372513372513103003103000
0000000
0000000
0000000
0000000
6897816897816612776612776084316084310
-689781-689781-661277-661277-608431-6084310
-12022-12022-44343-44343-44343-44343-46088
-20266-20266-71389-71389-71389-71389-74150
-89057-89057-90930-90930-92119-92119-96149
-33046-33046-102421-102421-102421-102421-102421
-220309-220309-682808-682808-682808-682808-682808
95644695644611583341158334000
129959129959140556140556000
21899121899100000
728216734889741336741336000
42658426584265842658000