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Budget Year / Version:

Social Services Programs

77.75MTotal
Budget
508.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
40228.013Office of Eligibility and Support Services289.86 40228013drill down
36120.374Child Welfare Services209.94 36120374drill down
770.074Admin - Social Services Office5.00 770074drill down
628.359Social Services Constituent Services and Quality Assurance4.00 628359drill 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
Programs2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Office of Eligibility and Support Services000000000040228013
Child Welfare Services000000000036120374
Admin - Social Services Office0000000000770074
Social Services Constituent Services and Quality Assurance0000000000628359