up
Budget Year / Version:

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

Personnel Costs Accounts

6.22MTotal
Budget
51.50Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN 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 APPR2021 REC2021 APPR2022 REC2022 APPR
544754955030665887036588703661777646177764651986065035404660271460052547292434729243
757315766053798094798094863730863730943802943802686066676312701311701311
346309349751374639374639393274393274414869413907300119296414304540304540
164922164922189906189906196902196902204833204469211526211526209828209828
0000325317325317261288260603206616204227181195181195
000098954989541355841353129908299082127602127602
000018271818271826086326058096364963648231282312
813818218688116881169243392433975099726670642697757161871618
00002246022460244392443926593265932527725277
733773377337733773377337733773377337733773377337
148714871487148714871487430743072820282028202820
000000002000200020002000
-151399-151399-133418-133418-137922-137922000000
00000039802248410000
000000000000
000000000000
-1009326-1009326-889453-889453-919478-919478000000
-77213-77213-68043-68043-70340-70340000000
000000000000
000000000000
000000000000
-122128-122128-107624-107624-111257-111257000000
-11701-11701-20239-20239-20239-20239-20023-20023-9446-9446-9446-9446
-19394-19394-32900-32900-32900-32900-32559-32559-16071-16071-16071-16071
-24266-24266-41008-41008-41008-41008-41009-41009-20346-20346-20346-20346
2832392832411998451998457943179431-6400-5782185122267-39320-39320
-161772-161772-273389-273389-273389-273389-273389-273389-135638-135638-135638-135638
17896217896222270822270800000000
151399151399133418133418137922137922000000
101596101596806998069900000000
22516622738725627625627600000000
29282292820000000000
122128122128107624107624111257111257000000
772137721368043680437034070340000000
10093261009326889453889453919478919478000000
21008210084558455800000000