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Budget Year / Version:

Aging and Disability Services
Adult Foster Care Program

Personnel Costs & Operating Expenses

2.64MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1355.5141355514drill down
1280.0191280019drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
13555141355514135551413555141355514135551413555141355514135551413555141355514
9213199213199270509270501000992100099210555991055599133113013311301280019