up
Budget Year / Version:

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

Personnel Costs & Operating Expenses

22.52MTotal
Budget
36.80Total
FTEs

AmountExpensesAppropriationGraph of Total
19290.51919290519drill down
3224.5373224537drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1352347015694360164402551646637018913101192456411741715119290519
3001991.043001991.042858243.822858243.823042381.63042381.632453343224537