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Budget Year / Version:

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

Personnel Costs & Operating Expenses

2.75MTotal
Budget
8.80Total
FTEs

AmountExpensesAppropriationGraph of Total
1652.1291652129drill down
1099.8161099816drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
13523470156943601644025516466370189131011924564117417151192905191188561117649316400611652129
3001991.043001991.042858243.822858243.823042381.63042381.6324533432245371438405143840510998161099816