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Budget Year / Version:

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program

Personnel Costs & Operating Expenses

8.07MTotal
Budget
51.50Total
FTEs

AmountExpensesAppropriationGraph of Total
6224.2626224262drill down
1848.7681848768drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
7428419.547499144.297743164.857743164.858074269.528074269.52854111385128456209786613374162242626224262
1266631.251276631.251300647.41300957.42082871.591920124.59229515022951501862484185271918390031848768