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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Personnel Costs & Operating Expenses

4.08MTotal
Budget
13.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2767.152767150drill down
1309.1111309111drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
2357981.392392626.392375092.52460097.52767149.64
1275451.541275451.541303234.261303234.261309111.13