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Budget Year / Version:

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs & Operating Expenses

1.75MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1260.979Personnel Costs1260979drill down
487.87Operating Expenses487870drill 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
Personnel Costs1059569105956911469031146903118963311896331318481131848112609791260979
Operating Expenses31808318082165121651498319498319516004516004487870487870

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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