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Budget Year / Version:

Children, Youth and Family Services
Child Care Subsidies Program

Personnel Costs & Operating Expenses

1.97MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1262.9691262969drill down
706.445706445drill 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 REC
26985522698552269864626985522698552269855226985522698552126296912629691262969
694923691209760078760078747721747721632956632956670742670742706445