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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Personnel Costs & Operating Expenses

14.79MTotal
Budget
49.30Total
FTEs

AmountExpensesAppropriationGraph of Total
8330.9158330915drill down
6464.0546464054drill 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
664876566028107353500738730772379947237994756592375659237984738798473883309158330915
391062937006253888655388865550555785055578522816352281635503670550367064640546464054