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Budget Year / Version:

Children, Youth and Family Services
CYF Special Projects and Initiatives Program

Personnel Costs & Operating Expenses

1.53MTotal
Budget
1.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1355.6621355662drill down
178.31178310drill 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
00000000001355662
0000000000178310