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Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Operating Expense Accounts

3MTotal
Budget
0.00Total
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 REC
766462766462805904827635120166312255341225534
547998547998553368558958558958581539581539
00162286162286165150165150223175
00208162208312204000204000204000
128718128718129979131292131292137005137005
144947144947134553135153135153135153135153
143333143333104778105836105836110105110105
00000080000
2280462280466697569746697467251472514
0000620006200062000
4958495811255112550033922
20000200002000020000200002000020000
20000200002972429724200002000020000
17000170001700017000170001700017000
10867108671086710867167121671214947
10343103431034310343103431034310343
5030503050305030967996799679
9000900070007000700070007000
6960696069606960600060006000
0000495049504950
4000400040004000392039203920
1500150035003500350035003500
0000300030003000
0000259425942594
1000100022442244224422442244
1200120012001200120012001200
0038503850120012001200
1000100010001000100010001000
0000910910910
300300300300300300300
0000200200200
00500500100100100
2842284200000
585545855459128110920000
60060018001800000
03464500000
0000150015000
2594259425942594000
21083021083028432843000
9900990049504950000
0000000
0000000
0000000
0000000
0030003000000