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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Personnel Costs Accounts

3.89MTotal
Budget
46.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
93793993793999399699399611282071128207118847411834953081345284158734854273485427
163114163114163114163114166576166576179456179456529995481222594952594952
6149661496648676486769202692027270172455195210180345215398215398
000073050730507286872509153508143917156060156060
00001518615186160351603576666766667125271252
0000255625568970895559937599376471164711
145501455015417154171635916359172341716145877424015054050540
929929929929929929218021802180218021802180
279279279279279279279279279279279279
65531655316925169251000013777913777900
000000000000
000000000000
000000744146440000
00000000-55204-5520400
000000000000
000000000000
000000000000
000027745277452900729007159771597700
-2808-2808-4074-4074-4074-4074-3978-3978-5198-5198-5198-5198
-4475-4475-6477-6477-6477-6477-6326-6326-8256-8256-8256-8256
-5687-5687-8169-8169-8169-8169-8169-8169-10562-10562-10562-10562
0000000000-16703-16703
0000000000-26419-26419
0000000000-32751-32751
-37914-37914-54460-54460-54460-54460-54460-54460-70413-70413-70413-70413
0000000000-218337-218337
-22553-22553-46564-46564-117799-117799-178338-177129-238491-132032-363505-363505
2684126841287282872800000000
707870783886388600000000
5948359483703007030000000000
1164911649122131221300000000