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Budget Year / Version:

Aging and Disability Services
Community Support Network for People with Disabilities Program
Personnel Costs & Operating Expenses

3.13MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
1855.267Operating Expenses1855267drill down
1274.264Personnel Costs1274264drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses1843011184301119280811928081197725719772571776853177685318408341855267
Personnel Costs1147347114734712361151236115137541013754101522797152279712742641274264

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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