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Budget Year / Version:

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

Personnel Costs & Operating Expenses

13.38MTotal
Budget
61.80Total
FTEs

AmountExpensesAppropriationGraph of Total
8996.0188996018drill down
4379.9994379999drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
85411138512845620978661337416224262622426270845747084574793932579393258996018
22951502295150186248418527191839003184876836768203676820393825039382504379999