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Budget Year / Version:

Aging and Disability Services
Respite Care Program
Operating Expense Accounts

1.66MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1466.35Respite Care Services1466350drill down
198.599Disability Services198599drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
Respite Care Services11661841148950116618411834181252883125288313148591314859142780513157601466350
Disability Services198599198599198599198599198599198599198599198599198599198599198599
Human Services00000000000
Accounting / Auditing Services00000000000