up
Budget Year / Version:

Aging and Disability Services
Respite Care Program

Personnel Costs & Operating Expenses

1.23MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1226.8861226886drill 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
10918271204526119411412268871226886