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Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program

Personnel Costs & Operating Expenses

10.46MTotal
Budget
25.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6638.8736638873drill down
3820.8323820832drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
54309115415507584510858605126080277608027762278696227869657223964243646638873
28031682803168261335926133592815446281544630716543071654336480433648043820832