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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
1260.9791260979drill down
487.87487870drill 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
10369731036973105956910595691146903114690311896331189633131848113184811260979
310943109431808318082165121651498319498319516004516004487870