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Budget Year / Version:

Aging and Disability Services
Respite Care Program
Operating Expense Accounts

1.51MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1315.76Respite Care Services1315760drill down
198.599Disability Services198599drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Respite Care Services104806211489501166184114895011661841183418125288312528831314859131485914278051315760
Disability Services198599198599198599198599198599198599198599198599198599198599198599198599
Human Services000000000000
Accounting / Auditing Services000000000000