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Budget Year / Version:

Aging and Disability Services
Aging & Disability Resource Unit Program

Personnel Costs & Operating Expenses

1.69MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1189.6331189633drill down
498.319498319drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
968389966692109635810963581036973103697310595691059569114690311469031189633
337213372151755175310943109431808318082165121651498319