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Budget Year / Version:

Aging and Disability Services
Adult Foster Care Program

Personnel Costs & Operating Expenses

2.41MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1355.5141355514drill down
1055.5991055599drill 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
187279318727931354761135476113555141355514135551413555141355514135551413555141355514
1007027100483410341789581329213199213199270509270501000992100099210555991055599