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Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Personnel Costs & Operating Expenses

4.93MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3235.7623235762drill down
1690.5991690599drill 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 APPR2021 REC2021 APPR2022 REC2022 APPR
284585028358502719404273492027294522733704322207732281973233045323032832330453235762
1499192.751499192.751655555.141655555.141686739.851686739.85172338517175481732435173243516905991690599