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Budget Year / Version:

Aging and Disability Services
Aging & Disability Resource Unit Program

Personnel Costs & Operating Expenses

1.07MTotal
Budget
9.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1036.9731036973drill down
31.09431094drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
905791.46905791.46961316.55961316.55952471.38952471.389683899666921096358109635810369731036973
289962899639455.439455.433030.1733030.173372133721517551753109431094