Budget Year / Version:
FY 26
RECOMMENDED

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

14.79MTotal
Budget
49.30Total
FTEs

ExpensesAppropriationGraph of Total
$8,330,915drill down
$6,464,054drill down
Showing 1 to 2 of 2 entries

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Early Childhood Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$10.6M$11.2M$12.3M$12.8M$13.5M$14.8M$10.3M$11.3M$12.3M$12.8M$13.5MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M CE RecommendedCC Approved
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Early Childhood Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000$8,500,000Operating ExpensesPersonnel Costs
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Early Childhood Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,648,765$6,602,810$7,353,500$7,387,307$7,237,994$7,237,994$7,565,923$7,565,923$7,984,738$7,984,738$8,330,915
$3,910,629$3,700,625$3,888,655$3,888,655$5,055,578$5,055,578$5,228,163$5,228,163$5,503,670$5,503,670$6,464,054
Showing 1 to 2 of 2 entries