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Budget Year / Version:

Aging and Disability Services
Senior Nutrition Program Program

Operating Expense Accounts

2.72MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
15389071538907159941416060061837716185373818533491853349
430910430910404980404980376989376989459012459012
270070281622259407260622260620261950261448261448
101000192705191695377991101000103020103020106111
000044449444494461044610
1253512535000000
00000000
00000000
115520000000