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Budget Year / Version:

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

Personnel Costs & Operating Expenses

13.58MTotal
Budget
61.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8996.0188996018drill down
4580.1434580143drill 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
854111385128456209786613374162242626224262708457470845747939325793932589960188996018
229515022951501862484185271918390031848768367682036768203938250393825043799994580143