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Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program

Personnel Costs & Operating Expenses

9.79MTotal
Budget
24.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6424.3646424364drill down
3364.8043364804drill 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 REC2025 APPR
192343818605975430911541550758451085860512608027760802776227869622786965722396424364
135851513504962803168280316826133592613359281544628154463071654307165433648043364804