up
Budget Year / Version:

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

Operating Expense Accounts

4.3MTotal
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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
720390685390192629919262991938200193820017594401759440133861113386111727000
17139081713908171390817139081733638173363813716391371639145757714575771457577
2818929020129448129020129448180076137388137388137388137388348478
191882191882172452172452299452299452299452299452247555247555247555
0000000000169710
7266072660649486494859692596925969259692591925919298035
9187791877982499824995695956958386283862938629386284862
4863448634486344863448634486344863448634486344863448634
2719427194241952419533252332523225232252257162571631252
00299022990229902299022990229902299022990229902
00250922509225092250922509225092250922509225092
247302473024730247305000500050005000500050005000
40504050405040504050405040504050405040504050
0019068190681906819068190681906845692456923417
5000500050005000737773774377437711096110963377
2000200020002000200020001500150010000100003060
26922692271827182750275027502750002750
1270351270351270351270351270351270351270351270351270351270352500
20002000200020002000200020002000200020002000
129000129000129000129000200020005089508925938259382000
15251525152515251525152515251525152515251000
500500500500500500500500500500500
400400400400400400400400400400400
100100100100100100100100100100100
3100931009000000000
2336623366002336623366233662336623366233660
22569626069612285026069612284812284800000
0000000057347573470
960960000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000