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Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program

Personnel Costs & Operating Expenses

9.94MTotal
Budget
24.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6572.2396572239drill down
3364.8043364804drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
19234381860597543091154155075845108586051260802776080277622786962278696572239
13585151350496280316828031682613359261335928154462815446307165430716543364804