up
Budget Year / Version:

Aging and Disability Services
Respite Care Program

Personnel Costs & Operating Expenses

1.63MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1626.4041626404drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
12466611347549136478313475491364783138201714514821451482151345815134581626404
00000000000