Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Child Care Subsidies Program
Operating Expense Accounts

1.26MTotal
Budget
0.00Total
FTEs

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Child Care Subsidies Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.7M$2.7M$2.7M$1.26M$1.26M$1.26M$2.7M$2.7M$2.7M$1.26M$1.26MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Child Care Subsidies Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Child Care ServicesFamily ServicesOther Central Duplicating Services - PrintingPaper Supplies For CopiersGeneral Office SuppliesOther Supplies And MaterialsCharges from Division of Facilities MaintenanceProfessional EducationalTrainingMetropolitan Area TravelTemporary Office Clerical
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Child Care Subsidies Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,656,348$1,656,348$1,656,348$1,656,348$1,656,348$1,656,348$897,025$897,025$897,025$897,025$897,025
$1,020,240$1,020,240$1,020,240$1,020,240$1,020,240$1,020,240$343,980$343,980$343,980$343,980$343,980
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910$3,910
$2,650$2,650$2,650$2,650$2,650$2,650$2,650$2,650$2,650$2,650$2,650
$2,300$2,300$2,300$2,300$2,300$2,300$2,300$2,300$2,300$2,300$2,300
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,104$1,104$1,104$1,104$1,104$1,104$1,104$1,104$1,104$1,104$1,104
$94$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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