Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Child Care & Out-of-School
The Child Care and Out-Of-School Division oversees all Tiny Tot, out-of-school time, summer, preschool, girls and family programming at community centers, ensuring that it is high-quality, outcome driven and responsive to neighborhood needs. The division is responsible for supporting early childhood programming at community centers. The division also oversees Camp Joy, a therapeutic recreation program for children and adults with special needs.
Michael Sulprizio, Manager, Organization 385400
Contact the Budget Office:
Child Care & Out-of-School - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 1,097,210 | 1,172,074 | 1,287,914 | 1,299,824 | 11,910 |
| Contractual Services | 1,297,329 | 899,875 | 1,135,942 | 1,146,942 | 11,000 |
| Supplies & Materials | 9,996 | 10,619 | 11,679 | 11,679 | 0 |
| Current Chgs & Oblig | 1,474 | 0 | 2,300 | 2,300 | 0 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 2,406,009 | 2,082,568 | 2,437,835 | 2,460,745 | 22,910 |