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Budget Year / Version:

Children, Youth and Family Services
Child Care Subsidies Program

Personnel Costs & Operating Expenses

6.57MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
5898.5525898552drill down
672.471672471drill 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 APPR
320748442357444231984623198458985525898552
533199.05533199.05561022.84633561.27672471.01672471.01