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Budget Year / Version:

Children, Youth and Family Services
Lighthouse Program

Personnel Costs & Operating Expenses

4.59MTotal
Budget
4.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4013.5744013574drill down
571.851571851drill 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
00000000004013574
0000000000571851