up
Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Personnel Costs Accounts

1.72MTotal
Budget
15.00Total
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
1162445116244512082531208253125545012554501286487
174765174765174765174765185085185085199395
0000130100130100135033
72072720727491274912778387783879762
0000710157101545746
16855168551752017520182041820418654
00009307930711731
0000006953
-59352-593524610146101521752175099
6893868938820048200485173851730
-68938-68938-82004-82004-85173-851730
5561055610661506615068706687060
-55610-55610-66150-66150-68706-687060
4595894595895466905466905678185678180
-459589-459589-546690-546690-567818-5678180
-35159-35159-41822-41822-43438-434380
3515935159418224182243438434380
-3171-3171-3717-3717-3717-3717-3717
-5015-5015-5879-5879-5879-5879-5879
-6217-6217-7289-7289-7289-7289-7289
-41447-41447-48590-48590-48590-48590-48590
125858125858154421154421000
5334533487098709000
192201922000000
37845378453635036350000