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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Personnel Costs & Operating Expenses

13.49MTotal
Budget
46.30Total
FTEs

AmountExpensesAppropriationGraph of Total
7984.7387984738drill down
5503.675503670drill 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
299503430588736648765660281073535007387307723799472379947565923756592379847387984738
134337413361143910629370062538886553888655505557850555785228163522816355036705503670