up
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
2237.5952237595drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
3828809.873828809.87468475346847534392663439266322910322291032
2075220.652075220.652135577.92135577.92135674.992135674.9922392782237595