up
Budget Year / Version:

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

Operating Expense Accounts

4.76MTotal
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 APPR2021 REC2021 APPR2022 REC2022 APPR
1022001022004101974101973588233588237203906853901926299192629919382001938200
187682418768241864230186423017139081713908171390817139081713908171390817336381733638
205199205199193130193130191882191882191882191882172452172452299452299452
2659226592268482764627646281892818929020129448129020129448180076
135653135653135653135653116778116778127035127035127035127035127035127035
103640103640103640103640103640103640225696260696122850260696122848122848
774518265185195851958438784387918779187798249982499569595695
00007603876038726607266064948649485969259692
1205831205831261501261504863448634486344863448634486344863448634
232142321422630226302439324393271942719424195241953325233252
0000000029902299022990229902
0000000025092250922509225092
2336623366233702337023366233662336623366002336623366
0000000019068190681906819068
0000153153500050005000500073777377
1000010000247302473024730247302473024730247302473050005000
000040504050405040504050405040504050
000026972697269226922718271827502750
000012900012900012900012900012900012900020002000
000000200020002000200020002000
200020002000200020002000200020002000200020002000
000015251525152515251525152515251525
500500500500500500500500500500500500
400400400400400400400400400400400400
100100100100100100100100100100100100
00000031009310090000
000000000000
1000100010001000100010009609600000
152515251530153000000000
6835368353690306903000000000
405040504050405000000000
05220000000000
22522515015000000000
13638613638612900012900000000000