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Budget Year / Version:

Children, Youth and Family Services Programs

86.95MTotal
Budget
547.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
27494.777259.40 27494777drill down
24517.421204.80 24517421drill down
6577.365.00 6577360drill down
6571.0237.50 6571023drill down
6528.33824.53 6528338drill down
6474.46918.00 6474469drill down
4135.46213.50 4135462drill down
3839.46910.50 3839469drill down
808.4994.50 808499drill 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 APPR
275937012766732827863266278640642749423427494777
238364912421995024073085241089762441177824517421
620319963130546278345644506264625776577360
374068347689434793007686554565710236571023
006820327682032765283386528338
515988154094755910627658259463893276474469
363343336680783678327376333240762614135462
003347448342516137838933839469
00803341803341803339808499
326876735325740000
590403159040310000
7313997313990000