up
Budget Year / Version:

Aging and Disability Services
Community Support Network for People with Disabilities Program

Personnel Costs & Operating Expenses

3.12MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1840.8341840834drill down
1274.2641274264drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
16400611652129184301118430111928081192808119772571977257177685317768531840834
10998161099816114734711473471236115123611513754101375410152279715227971274264