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Budget Year / Version:

Aging and Disability Services Programs

51.35MTotal
Budget
172.09Total
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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC
1652546118696351192984991932461421955483
009043812904412210157141
43450434335043437495943904754416192
27212722812977281924730440173137168
28451982904096293341329913602996931
00258726327622522713267
20517542204934238074523809402465550
10918271204526119411412268871226886
0010007721000772985502
795208795208779357779357828112
00463388463388463505
27607512760751000
934787934787000
86950518775776000
474982474982000