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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Personnel Costs & Operating Expenses

11.28MTotal
Budget
42.80Total
FTEs

AmountExpensesAppropriationGraph of Total
7387.3077387307drill down
3888.6553888655drill 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 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2357981.392392626.392375092.52460097.52767149.642826351.21299503430588736648765660281073535007387307
1275451.541275451.541303234.261303234.261309111.131309111.13134337413361143910629370062538886553888655