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Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program
Personnel Costs & Operating Expenses

10.74MTotal
Budget
24.30Total
FTEs

AmountExpensesAppropriationGraph of Total
7012.34Operating Expenses7012340drill down
3728.805Personnel Costs3728805drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses6080277608027762278696227869657223964243646638873663887371433997012340
Personnel Costs2815446281544630716543071654336480433648043820832382083237288053728805

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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