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Budget Year / Version:

Children, Youth and Family Services
Community Action Program
Personnel Costs & Operating Expenses

17.73MTotal
Budget
34.30Total
FTEs

AmountExpensesAppropriationGraph of Total
12998.873Operating Expenses12998873drill down
4733.854Personnel Costs4733854drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses000000001272831212998873
Personnel Costs0000000047338544733854

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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