up
Budget Year / Version:

Children, Youth and Family Services Programs

140.1MTotal
Budget
631.13Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
45646.819283.10 45646819drill down
34509.147210.90 34509147drill down
16528.95541.00 16528955drill down
15059.7966.00 15059796drill down
14794.96949.33 14794969drill down
7749.17621.00 7749176drill down
3810.9513.80 3810950drill down
2000.1876.00 2000187drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
3107264031037109306874823073811032097348320973483344259933442599371537803687770045646819
2574789725643270257055102572475427581188275811882927683429276834318115493190594934509147
742832267165407944817863746510858076140192161463899814638998154500901713009416528955
714373570527067642188773321711400498134778211430548714305487148041541491197815059796
1055939410303435112421551127596212293572122935721279408612794086134884081348840814794969
45430014499841536940454125646690002669000265413186841318734251479538317749176
16767041670406106201410683125698632569863268182427491941293609429360943810950
34587243458630344627334462733331508333150819337111933711196941419694142000187
00000000000
25500025500025500025500028445128445100000
4487784478484490314490310000000
00000000000
00000000000
00000000000
00000000000