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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program
Personnel Costs & Operating Expenses

21.8MTotal
Budget
51.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13684.297Operating Expenses13684297drill down
8112.484Personnel Costs8112484drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses723799472379947565923756592379847387984738833091583309151366169413684297
Personnel Costs5055578505557852281635228163550367055036706464054646405481124848112484

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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