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Budget Year / Version:

Aging and Disability Services
Adult Foster Care Program

Personnel Costs & Operating Expenses

2.28MTotal
Budget
7.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1355.5141355514drill down
921.319921319drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
1159787.251312967.25144125414414491511435.321511435.32187279318727931354761135476113555141355514
891966.91891966.91939490.55939490.55954114.79954114.79100702710048341034178958132921319921319