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Budget Year / Version:

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

Operating Expense Accounts

17.42MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
11697130138530291487962414879824173954031771228715862085
580734580734518548529785434625441018441018
340788340788317806327436327436333985333985
0000295002295002295002
007043070430168090168090195102
7515075150135382139373139373142087142087
149450149450125110125660716527165271652
28840288402834028340293402934029340
23400234002178022240222402224022240
20500205001015010150865086508650
5780578057805780594059405940
3000300029533000300030003000
0000250025002500
2600260017001700170017001700
0000150015001500
00700700700700700
17001700650650650650650
15000150001500015000000
01499100000
295000295000295002295002000
4000400025002500000
500005000000000
7174717400000
589545895400000
0000000
0000000
0063006300530053000
35035000000
237122371200000
13200813200800000
0000000
8200820025002500000