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Budget Year / Version:

Aging and Disability Services
Assessment & Continuing Case Mgmt Svcs Program

Personnel Costs Accounts

8.54MTotal
Budget
69.50Total
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 REC
5447549550306658870365887036617776461777646519860
757315766053798094798094863730863730943802
346309349751374639374639393274393274414869
0000325317325317261288
0000182718182718260863
164922164922189906189906196902196902204833
00009895498954135584
81381821868811688116924339243397509
00000039802
0000224602246024439
7337733773377337733773377337
1487148714871487148714874307
1513991513991334181334181379221379220
-151399-151399-133418-133418-137922-1379220
100932610093268894538894539194789194780
-1009326-1009326-889453-889453-919478-9194780
-77213-77213-68043-68043-70340-703400
7721377213680436804370340703400
1221281221281076241076241112571112570
-122128-122128-107624-107624-111257-1112570
2832392832411998451998457943179431-6400
-11701-11701-20239-20239-20239-20239-20023
-19394-19394-32900-32900-32900-32900-32559
-24266-24266-41008-41008-41008-41008-41009
-161772-161772-273389-273389-273389-273389-273389
0000000
0000000
0000000
178962178962222708222708000
1015961015968069980699000
0000000
292822928200000
225166227387256276256276000
0000000
210082100845584558000