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Budget Year / Version:

Aging and Disability Services
Admin - Aging & Disability Services Program

Personnel Costs & Operating Expenses

0.46MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
420.93420930drill down
34.234200drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
440782.29440782.29429187.52429187.52429304.53429304.53443357440723407857407857420930420930
342003420034200342003420034200342003420034200342003420034200