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Budget Year / Version:

Children, Youth and Family Services
Child Welfare Services Program

Personnel Costs & Operating Expenses

31.81MTotal
Budget
211.40Total
FTEs

AmountExpensesAppropriationGraph of Total
27152.38627152386drill down
4659.1634659163drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2142929321373769217253872163545821541410215414102306730523067305247980782479807827152386
42745474306841402251040078124164100418334445138834513883447875644787564659163