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Budget Year / Version:

Aging and Disability Services
Respite Care Program

Personnel Costs & Operating Expenses

1.95MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1948.2521948252drill down
00drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
13647831382017145148214514821513458151345816264041514359166494916649491948252
00000000000