up
Budget Year / Version:

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

Personnel Costs Accounts

9MTotal
Budget
61.80Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
651986065035404660271460052547292434729243536618653661865969934596993469651526965152
94380294380268606667631270131170131179537379537387279787279710024741002474
414869413907300119296414304540304540344960344960378349378349440216440216
261288260603206616204227181195181195212520212520223310223310251836251836
204833204469211526211526209828209828222400222400150997150997158580158580
1355841353129908299082127602127602119792119792131922131922151162151162
97509972667064269775716187161881035810358875488754103294103294
26086326058096364963648231282312575535755359871598716909769097
244392443926593265932527725277238912389127789277892881828818
733773377337733773377337733773377337733773377337
430743072820282028202820282028202820282028202820
002000200020002000200020002000200020002000
39802248410000000000
000000000000
-6400-5782185122267-39320-393203020830208204946204946-5267-5267
-20023-20023-9446-9446-9446-9446-9446-9446-9446-9446-9446-9446
-32559-32559-16071-16071-16071-16071-16071-16071-16071-16071-16071-16071
-41009-41009-20346-20346-20346-20346-20346-20346-20346-20346-20346-20346
-273389-273389-135638-135638-135638-135638-135638-135638-135638-135638-135638-135638
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000