up
Budget Year / Version:

Aging and Disability Services
Area Agency on Aging Program

Operating Expense Accounts

5.86MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1165.7061165706drill down
808.718808718drill down
653.859653859drill down
650.604650604drill down
513.35513350drill down
392.727392727drill down
268.694268694drill down
174174000drill down
172.98172980drill down
156.963156963drill down
109.201109201drill down
108.805108805drill down
105.324105324drill down
101.966101966drill down
88.77488774drill down
76.8376830drill down
5050000drill down
49.23549235drill down
46.84946849drill down
4040000drill down
35.63935639drill down
18.21418214drill down
12.52812528drill down
8.7948794drill down
8.18100drill down
6.56500drill down
66000drill down
5.145140drill down
55000drill down
4.6764676drill down
4.1364136drill down
2.52500drill down
2.22200drill down
2.12100drill down
22000drill down
1.41400drill down
11000drill down
00drill down
00drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000000043348143348111657061165706
0000000015650691565069808718808718
4863649036210681210681183957183957185335185335728976728976653859653859
157412157412156528160915160915162719178632180150647111645489648982650604
252563252563241436247008206602210688204309207500197397194254510207513350
00000000261448261448392727392727
282694282694282694312694268694268694268694268694268694268694268694268694
00000017400087000174000174000174000174000
111933111933110791116455162026164355146926150490152325150490171145172980
113655113655130590130590134797134797125268125818132308132308156963156963
00000000107656106111107656109201
96679966799569398651100547102558102558105635107220105635107220108805
95423954239446997331973319927899278102256103790102256103790105324
874268742686897909009090092978949429903210049999032100499101966
1173001173001161041220391220391244801244801282141301371282148685188774
768307683076830768307683076830768307683076830768307683076830
00000000350035005000050000
2202202202202202203320332038548385484923549235
416134161341189432944329444160441604548546167454854616746849
00000000004000040000
0000000033926339263563935639
1609160900854485449094909413389133891821418214
00003001330013332733327329291292911252812528
0000170701707016491164917046704687948794
100010001000100089508950645064508100810081008100
100010001000100065006500650065006500650065006500
00000000208232082360006000
000051405140514051405140514051405140
000050005000500050005000500050005000
415541554113432243224408440845404608454046084676
000000004136413641364136
250025002500250025002500250025002500250025002500
000025502550200020008346834622002200
000000002100210021002100
000020002000200020002000200020002000
000045004500140014001400140014001400
000000001000100010001000
000044144145045045045000
576857680000000000
000514000000000
4001088710887000000000
000000000000
1477651477650000000000
160016000000000000
4418744187433124331200000000