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Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program

Personnel Costs & Operating Expenses

8.47MTotal
Budget
21.80Total
FTEs

AmountExpensesAppropriationGraph of Total
5860.5125860512drill down
2613.3592613359drill 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
1692367.981703254.981706934.421764881.421745682.381763330.38192343818605975430911541550758451085860512
1152830.481200840.561226478.21226478.21251248.581251248.58135851513504962803168280316826133592613359