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Budget Year / Version:

Children, Youth and Family Services
Linkages To Learning Program

Personnel Costs & Operating Expenses

14.95MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13954.1913954190drill down
991.472991472drill 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 REC2026 APPR
62293536138324678602668770551035683512434158131454381314543813481366135891901406832413954190
914382914382856162856162104366310436631160049116004913227881322788991472991472