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Budget Year / Version:

Aging and Disability Services
Aging & Disability Resource Unit Program

Personnel Costs & Operating Expenses

1.83MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1318.4811318481drill down
516.004516004drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
10963581096358103697310369731059569105956911469031146903118963311896331318481
51755175310943109431808318082165121651498319498319516004