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Budget Year / Version:

Social Services Programs

77.02MTotal
Budget
501.80Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
39493.891Office of Eligibility and Support Services282.86 39493891drill down
36127.86Child Welfare Services209.94 36127860drill down
770.074Admin - Social Services Office5.00 770074drill down
628.359Social Services Constituent Services and Quality Assurance4.00 628359drill 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
Programs2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Office of Eligibility and Support Services000000004022801339493891
Child Welfare Services000000003612037436127860
Admin - Social Services Office00000000770074770074
Social Services Constituent Services and Quality Assurance00000000628359628359

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