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Budget Year / Version:

Children, Youth and Family Services
Positive Youth Development Program

Personnel Costs & Operating Expenses

17.13MTotal
Budget
41.00Total
FTEs

AmountExpensesAppropriationGraph of Total
12441.66712441667drill down
4688.4274688427drill 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 REC2025 APPR
49314205030641566325450306676177735679008286994561043445610852930108529301115752312441667
162999716225771765068168587317670821847383215862035847603786068378606842925674688427