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Budget Year / Version:

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

Personnel Costs & Operating Expenses

12.34MTotal
Budget
61.70Total
FTEs

AmountExpensesAppropriationGraph of Total
10178.08910178089drill down
2166.2032166203drill 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
62242626224262708457470845747939325793932589960188996018103671871036718710178089
18390031848768367682036768203938250393825043799994580143533522653412322166203