up
Budget Year / Version:

Children, Youth and Family Services
Early Childhood Services Program

Operating Expense Accounts

7.39MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
4151.1294151129drill down
1062.5771062577drill down
666.955666955drill down
532.868532868drill down
223.175223175drill down
137137000drill down
135.153135153drill down
116.81116810drill down
8080000drill down
63.92263922drill down
5050000drill down
34.9534950drill down
2020000drill down
2020000drill down
1717000drill down
1212000drill down
10.86710867drill down
7.57500drill down
66000drill down
5.3675367drill down
55000drill down
55000drill down
3.923920drill down
3.53500drill down
33000drill down
2.5942594drill down
2.2442244drill down
2.2062206drill down
1.861860drill down
1.21200drill down
1.21200drill down
11000drill down
0.91910drill down
0.3300drill down
0.1100drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
76646276646280590482763512016631225534122553412625103484216361905941320874151129
000000001024237102423710625771062577
547998547998553368558958558958581539581539598985607970598985657970666955
128718128718129979131292131292137005137005140977211632209586530822532868
00162286162286165150165150223175223175223175223175223175223175
00000000124440124440137000137000
144947144947134553135153135153135153135153135153135153135153135153135153
143333143333104778105836105836110105110105113408115109113408115109116810
000000800008000080000800008000080000
49584958112551125500339223392263922639226392263922
0000000086494864945000050000
0000495049504950495094950949503495034950
0000000020000200002000020000
200002000020000200002000020000200002000020000200002000020000
170001700017000170001700017000170001700017000170001700017000
00000000400040001200012000
108671086710867108671671216712149471494710867108671086710867
900090007000700070007000700070007500750075007500
696069606960696060006000600060006000600060006000
503050305030503096799679967996795367536753675367
000000005000500050005000
000000005000500050005000
400040004000400039203920392039203920392039203920
000000003500350035003500
000030003000300030003000300030003000
000025942594259425942594259425942594
100010002244224422442244224422442244224422442244
228046228046669756974669746725147251474656588767465611032206
000062000620006200062000009301860
003850385012001200120012001200120012001200
120012001200120012001200120012001200120012001200
100010001000100010001000100010001000100010001000
0000910910910910910910910910
300300300300300300300300300300300300
00500500100100100100100100100100
000000000000
000000000000
284228420000000000
000000000000
1034310343103431034310343103431034310343103431034300
150015003500350035003500350035003500350000
2000020000297242972420000200002000020000200002000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000020020020020020020000
000000000000
002081622083122040002040002040002040000000
00000000183846000
003000300000000000
000000000000
000000000000
000015001500000000
259425942594259400000000
0346450000000000
6006001800180000000000
58554585545912811092000000000
000000000000
990099004950495000000000
2108302108302843284300000000