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Budget Year / Version:

Aging and Disability Services
Admin - Aging & Disability Services Program

Personnel Costs & Operating Expenses

0.54MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
507.268507268drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
4078574078574209304209304233784233786192961929470068470068507268
3420034200342003420034200342003420034200342003420034200