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Budget Year / Version:

Children, Youth and Family Services
Infants & Toddlers Program

Personnel Costs & Operating Expenses

6.53MTotal
Budget
24.50Total
FTEs

AmountExpensesAppropriationGraph of Total
4392.6634392663drill down
2135.6752135675drill 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
3828809.873828809.87468475346847534392663
2075220.652075220.652135577.92135577.92135674.99