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Budget Year / Version:

Aging and Disability Services
Home Care Services Program
Personnel Costs & Operating Expenses

5.71MTotal
Budget
15.70Total
FTEs

AmountExpensesAppropriationGraph of Total
3325.55Operating Expenses3325550drill down
2385.984Personnel Costs2385984drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses3246998324699833205503320550342055033205503320550332055033255503325550
Personnel Costs1746517174651718279001827900210911120577012879419287941923859842385984

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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