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Budget Year / Version:

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

Operating Expense Accounts

3.48MTotal
Budget
0.00Total
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 APPR
18768241876824186423018642301713908171390817139081713908
102200102200410197410197358823358823720390685390
103640103640103640103640103640103640225696260696
205199205199193130193130191882191882191882191882
0000129000129000129000129000
135653135653135653135653116778116778127035127035
7745182651851958519584387843879187791877
000076038760387266072660
12058312058312615012615048634486344863448634
0000003100931009
2659226592268482764627646281892818929020
2321423214226302263024393243932719427194
1000010000247302473024730247302473024730
2336623366233702337023366233662336623366
000015315350005000
00004050405040504050
00002697269726922692
00000020002000
20002000200020002000200020002000
00001525152515251525
100010001000100010001000960960
500500500500500500500500
400400400400400400400400
100100100100100100100100
00000000
15251525153015300000
683536835369030690300000
40504050405040500000
0522000000
2252251501500000
1363861363861290001290000000