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Budget Year / Version:

Aging and Disability Services
Community Support Network for People with Disabilities Program

Personnel Costs & Operating Expenses

3.35MTotal
Budget
9.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1977.2571977257drill down
1375.411375410drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
17417151192905191188561117649316400611652129184301118430111928081192808119772571977257
324533432245371438405143840510998161099816114734711473471236115123611513754101375410