up
Budget Year / Version:

Children, Youth and Family Services
Infants & Toddlers Program

Operating Expense Accounts

2.29MTotal
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
1915821191582126538002653800270862327086232290032
00003550135501500
120001200034404344043804438044500
1000100000100010000
61250612501000010000100010000
500050002000200020000200000
5000500000500050000
95009500130301303039000390000
8000080000550005500041201412010
000025000250000
150001500045004500250025000
000087000870000
50050050050020000200000
2520002520004585004585005060005060000
40000400005000500036000360000
1499381499387691776917100010000
14000140001000010000600060000
4000040000340003400025541255410
303163031600000
6000600020000200001325001325000
3150063150066515486515485000005000000
50000500009000900055000550000
1250012500100001000010000100000
3958039580350003500030000300000
00519565195614753147530
4500450030003000700070000
947389473813500013500045000450000
418444184400000
3000300000000
4000400000000
0000000
0000000
200002000000000
0000000
0000000
0000000
0010001000000
17000017000000000
0000000
310003100000000
1066511066512696126961000
1168991168992000020000000
0000000
0000000
50050000000
0000000
0000000
5000500000000
3050030500242488242488000
0000000
1000100010001000000
144767144767120149120149000