Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child Care Subsidies Program
Personnel Costs & Operating Expenses

2MTotal
Budget
6.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,262,969drill down
$737,218drill down
Showing 1 to 2 of 2 entries

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Child Care Subsidies Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$3.46M$3.45M$3.33M$1.93M$1.97M$2M$3.46M$3.45M$3.33M$1.93M$1.97MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Child Care Subsidies Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000Operating ExpensesPersonnel Costs
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Child Care Subsidies Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,698,646$2,698,552$2,698,552$2,698,552$2,698,552$2,698,552$1,262,969$1,262,969$1,262,969$1,262,969$1,262,969
$760,078$760,078$747,721$747,721$632,956$632,956$670,742$670,742$706,445$706,445$737,218
Showing 1 to 2 of 2 entries