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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 REC
29950343058873664876566028107353500738730772379947237994756592375659237984738
13433741336114391062937006253888655388865550555785055578522816352281635503670