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Budget Year / Version:

Aging and Disability Services
Assessment & Continuing Case Mgmt Svcs Program

Personnel Costs & Operating Expenses

10.84MTotal
Budget
69.50Total
FTEs

AmountExpensesAppropriationGraph of Total
8541.1138541113drill down
2295.152295150drill 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 REC
7428419.547499144.297743164.857743164.858074269.528074269.528541113
1266631.251276631.251300647.41300957.42082871.591920124.592295150