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Budget Year / Version:

Aging and Disability Services
Home & Community Based MA Waiver Services Program

Personnel Costs & Operating Expenses

2.71MTotal
Budget
10.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1699.5611699561drill down
1013.7131013713drill 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
15227821522782152457216995611699561
1237968.841237968.841062691.431062691.431013713.01