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Budget Year / Version:

Aging and Disability Services
Respite Care Program

Personnel Costs & Operating Expenses

1.38MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1382.0171382017drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
109182712045261194114122688712268861246661124666113475491364783134754913647831382017
000000000000