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Budget Year / Version:

Children, Youth and Family Services
Child Care Subsidies Program

Personnel Costs & Operating Expenses

3.39MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2698.5522698552drill down
691.209691209drill 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 APPR2020 REC2020 APPR
32074844235744423198462319845898552589855226985522698552
533199.05533199.05561022.84633561.27672471.01672471.01694923691209