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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
1355.514Operating Expenses1355514drill down
1280.019Personnel Costs1280019drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses1355514135551413555141355514135551413555141355514135551413555141355514
Personnel Costs92705092705010009921000992105559910555991331130133113012800191280019

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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Operating Budget and Public Services Program

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