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Budget Year / Version:

Aging and Disability Services
Admin - Aging & Disability Services Program

Personnel Costs & Operating Expenses

0.55MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
512.804512804drill down
34.234200drill down
00drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
4209304209304233784233786192961929470068470068507268507268512804
3420034200342003420034200342003420034200342003420034200