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Budget Year / Version:

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program

Personnel Costs & Operating Expenses

15.71MTotal
Budget
61.70Total
FTEs

AmountExpensesAppropriationGraph of Total
10367.18710367187drill down
5341.2325341232drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
62097866133741622426262242627084574708457479393257939325899601889960181036718710367187
186248418527191839003184876836768203676820393825039382504379999458014353352265341232