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Budget Year / Version:

Children, Youth and Family Services
Infants & Toddlers Program

Personnel Costs & Operating Expenses

4.53MTotal
Budget
24.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2291.0322291032drill down
2239.2782239278drill 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 REC
3828809.873828809.8746847534684753439266343926632291032
2075220.652075220.652135577.92135577.92135674.992135674.992239278