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Budget Year / Version:

Aging and Disability Services
Senior Community Services Program

Personnel Costs & Operating Expenses

3.28MTotal
Budget
10.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1923.4381923438drill down
1358.5151358515drill 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 REC
1692367.981703254.981706934.421764881.421745682.381763330.381923438
1152830.481200840.561226478.21226478.21251248.581251248.581358515