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Budget Year / Version:

Children, Youth and Family Services
Admin - Children, Youth & Families Program

Personnel Costs & Operating Expenses

3.81MTotal
Budget
13.80Total
FTEs

AmountExpensesAppropriationGraph of Total
2003.4272003427drill down
1807.5231807523drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
7927267927269280369280361522466152246614133761413376174365117436512003427
8839788776801339781402764176166417616654048666078565119244311924431807523