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Budget Year / Version:

Children, Youth and Family Services
CYF Special Projects and Initiatives Program
Personnel Costs & Operating Expenses

2.26MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2078.241Operating Expenses2078241drill down
178.31Personnel Costs178310drill 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 Expenses0000000013556622078241
Personnel Costs00000000178310178310

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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