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Budget Year / Version:

Aging and Disability Services
Senior Nutrition Program Program

Personnel Costs & Operating Expenses

3.14MTotal
Budget
4.50Total
FTEs

AmountExpensesAppropriationGraph of Total
2620.7742620774drill down
516.393516393drill 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
2364973.72456678.72455496.382649599.382620774.47
356298.09356298.09363750.62394417.37516393.03