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Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Operating Expense Accounts

3.22MTotal
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 REC
2282901214474123584242373940237694223811942871194
0000175000175000175000
0128160128160128160128160128160128160
59179591795305053050445804458042953
3000300030003000300030003000
77077017701770177017701770
25000025000000000
250000250000175000175000000