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Budget Year / Version:

Aging and Disability Services
Home & Community Based MA Waiver Services Program

Personnel Costs & Operating Expenses

3.26MTotal
Budget
11.00Total
FTEs

AmountExpensesAppropriationGraph of Total
2087.2292087229drill down
1173.6731173673drill 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 REC2020 APPR
15227821522782152457216995611699561169956120872292087229
1237968.841237968.841062691.431062691.431013713.011013713.0111806411173673