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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
3222.0773222077drill down
1723.3851723385drill 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 REC
2845850283585027194042734920272945227337043222077
1499192.751499192.751655555.141655555.141686739.851686739.851723385