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Budget Year / Version:

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

Personnel Costs & Operating Expenses

3.3MTotal
Budget
9.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1776.8531776853drill down
1522.7971522797drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
118856111764931640061165212918430111843011192808119280811977257197725717768531776853
143840514384051099816109981611473471147347123611512361151375410137541015227971522797