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Budget Year / Version:

Aging and Disability Services
Aging & Disability Resource Unit Program

Personnel Costs & Operating Expenses

0.99MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
952.471952471drill down
33.0333030drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
905791.46905791.46961316.55961316.55952471.38
289962899639455.439455.433030.17