up
Budget Year / Version:

Aging and Disability Services
Chief Aging & Disability Services Program

Personnel Costs & Operating Expenses

0.46MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
429.305429305drill down
34.234200drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
440782.29440782.29429187.52429187.52429304.53
3420034200342003420034200