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Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Personnel Costs & Operating Expenses

4.95MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3228.1973228197drill down
1717.5481717548drill 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 REC2020 APPR
28458502835850271940427349202729452273370432220773228197
1499192.751499192.751655555.141655555.141686739.851686739.8517233851717548