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Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Operating Expense Accounts

3.24MTotal
Budget
0.00Total
FTEs

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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
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
228290121447412358424237394023769422381194287119428773142880031287731428800312882748
0000175000175000175000175000175000175000175000175000
0128160128160128160128160128160128160128160128160128160128160128160
591795917953050530504458044580429534295345084450844508445084
300030003000300030003000300030003000300030003000
7707701770177017701770177017701770177017701770
2500002500000000000000
25000025000017500017500000000000