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Budget Year / Version:

Aging and Disability Services
Assisted Living Services Program

Personnel Costs & Operating Expenses

2.88MTotal
Budget
7.60Total
FTEs

AmountExpensesAppropriationGraph of Total
1872.7931872793drill down
1007.0271007027drill 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
1159787.251312967.25144125414414491511435.321511435.321872793
891966.91891966.91939490.55939490.55954114.79954114.791007027