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Budget Year / Version:

Aging and Disability Services
Assessment & Continuing Case Mgmt Svcs Program

Operating Expense Accounts

2.3MTotal
Budget
0.00Total
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
15001500000651012651012
5415655415653215653215651308980495221642896
000000200000
178000178000178000178000239547239547178000
0000180000180000176497
000000100194
53682536824777447774684496844970568
60853608536806068060606506065060650
52728627286272862728532285322853228
0000420004200047948
0000300003000030000
22139221392534025340242842428424639
18000180001785018160181601816018160
0000271772717717848
340003400000200002000012000
6000600060006000600060006000
0000275027502750
0000134613461795
000000965
77077024162416000
220002200022000220003003000
2000200000000
459994599900000
253462534691429142000
00535802535802000
648648650650000
722722570570000
15792915792900000
400004000000000
0000000
2750275027502750000
0000000