up
Budget Year / Version:

Aging and Disability Services
Senior Community Services Program

Personnel Costs & Operating Expenses

3.21MTotal
Budget
10.20Total
FTEs

AmountExpensesAppropriationGraph of Total
1860.5971860597drill down
1350.4961350496drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
1692367.981703254.981706934.421764881.421745682.381763330.3819234381860597
1152830.481200840.561226478.21226478.21251248.581251248.5813585151350496