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Budget Year / Version:

Children, Youth and Family Services
Community Action Program

Personnel Costs & Operating Expenses

17.46MTotal
Budget
34.30Total
FTEs

AmountExpensesAppropriationGraph of Total
12728.31212728312drill down
4733.8544733854drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
000000000012728312
00000000004733854