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Budget Year / Version:

Children, Youth and Family Services Programs

94.74MTotal
Budget
571.53Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
275937012766732827863266278640642749423427494777289481162888610631072640310371093068748230738110
238364912421995024073085241089762441177824517421257038402568061025747897256432702570551025724754
3633433366807836783273763332407626141354624338408439498710559394103034351124215511275962
515988154094755910627658259463893276474469656141766532187428322671654079448178637465
620319963130546278345644506264625776577360670790269543627143735705270676421887733217
003347448342516137838933839469375146743153124543001449984153694045412564
374068347689434793007686554565710236571023339347533897613458724345863034462733446273
000000001676704167040610620141068312
00000000448778447848449031449031
00000000255000255000255000255000
006820327682032765283386528338453031045286270000
590403159040310000000000
7313997313990000000000
00803341803341803339808499106286014466010000
326876735325740000000000