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Budget Year / Version:

Aging and Disability Services
Respite Care Program
Operating Expense Accounts

1.63MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1427.805Respite Care Services1427805drill 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 REC
Respite Care Services10480621148950116618411489501166184118341812528831252883131485913148591427805
Disability Services198599198599198599198599198599198599198599198599198599198599198599
Human Services00000000000
Accounting / Auditing Services00000000000