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Budget Year / Version:

Aging and Disability Services
Respite Care Program

Operating Expense Accounts

1.38MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1183.4181183418drill down
198.599198599drill 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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
881831981831995514102828710282871048062104806211489501166184114895011661841183418
200890200890198600198600198599198599198599198599198599198599198599198599
910691060000000000
0126990000000000