up
Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program

Personnel Costs & Operating Expenses

10.87MTotal
Budget
24.30Total
FTEs

AmountExpensesAppropriationGraph of Total
7143.3997143399drill down
3728.8053728805drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
58451085860512608027760802776227869622786965722396424364663887366388737143399
26133592613359281544628154463071654307165433648043364804382083238208323728805