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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Personnel Costs & Operating Expenses

21.77MTotal
Budget
51.00Total
FTEs

AmountExpensesAppropriationGraph of Total
13661.69413661694drill down
8112.4848112484drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
735350073873077237994723799475659237565923798473879847388330915833091513661694
38886553888655505557850555785228163522816355036705503670646405464640548112484