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Budget Year / Version:

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

Operating Expense Accounts

3.47MTotal
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 REC
1876824187682418642301864230171390817139081713908
102200102200410197410197358823358823720390
103640103640103640103640103640103640225696
205199205199193130193130191882191882191882
0000129000129000129000
135653135653135653135653116778116778127035
77451826518519585195843878438791877
0000760387603872660
120583120583126150126150486344863448634
00000031009
26592265922684827646276462818928189
23214232142263022630243932439327194
10000100002473024730247302473024730
23366233662337023370233662336623366
00001531535000
0000405040504050
0000269726972692
0000002000
2000200020002000200020002000
0000152515251525
100010001000100010001000960
500500500500500500500
400400400400400400400
100100100100100100100
0000000
1525152515301530000
68353683536903069030000
4050405040504050000
052200000
225225150150000
136386136386129000129000000