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Budget Year / Version:

Children, Youth and Family Services Programs

110.24MTotal
Budget
594.53Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2786326627864064274942342749477728948116288861063107264031037109306874823073811032097348
2407308524108976244117782451742125703840256806102574789725643270257055102572475427581188
3678327376333240762614135462433840843949871055939410303435112421551127596212293572
627834564450626462577657736067079026954362714373570527067642188773321711400498
591062765825946389327647446965614176653218742832267165407944817863746510858076
33474483425161378389338394693751467431531245430014499841536940454125646690002
00000016767041670406106201410683125698632
47930076865545657102365710233393475338976134587243458630344627334462733331508
000000255000255000255000255000284451
0000004487784478484490314490310
68203276820327652833865283384530310452862700000
00000000000
8033418033418033398084991062860144660100000
00000000000
00000000000