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Budget Year / Version:

Aging and Disability Services
Respite Care Program
Personnel Costs & Operating Expenses

1.97MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1965.322Operating Expenses1965322drill down
0Personnel Costs0drill 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 Expenses1451482145148215134581513458162640415143591664949166494919482521965322
Personnel Costs0000000000

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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