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Budget Year / Version:

Children, Youth and Family Services
Child Care Subsidies Program

Personnel Costs & Operating Expenses

2MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1262.9691262969drill down
737.218737218drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
26986462698552269855226985522698552269855212629691262969126296912629691262969
760078760078747721747721632956632956670742670742706445706445737218