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Budget Year / Version:

Children, Youth and Family Services Programs

85MTotal
Budget
550.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
28948.116259.40 28948116drill down
25703.84204.80 25703840drill down
6707.9026.00 6707902drill down
6561.41718.00 6561417drill down
4530.3124.53 4530310drill down
4338.40813.50 4338408drill down
3751.46710.50 3751467drill down
3393.4757.50 3393475drill down
1062.866.50 1062860drill down

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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 REC
27593701276673282786326627864064274942342749477728948116
23836491242199502407308524108976244117782451742125703840
6203199631305462783456445062646257765773606707902
5159881540947559106276582594638932764744696561417
0068203276820327652833865283384530310
3633433366807836783273763332407626141354624338408
0033474483425161378389338394693751467
3740683476894347930076865545657102365710233393475
008033418033418033398084991062860
3268767353257400000
5904031590403100000
73139973139900000