up
Budget Year / Version:

Aging and Disability Services
Aging & Disability Resource Unit Program

Operating Expense Accounts

0.03MTotal
Budget
0.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
000027855278552854628546002591925919
450045004500450045004500450045004500450045004500
0000375375375375375375375375
300300300300300300300300300300300300
20424204244306430600000000
75075037537500000000
000000000000
30223022299742997400000000