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Budget Year / Version:

Aging and Disability Services
Adult Foster Care Program

Personnel Costs & Operating Expenses

2.69MTotal
Budget
8.00Total
FTEs

AmountExpensesAppropriationGraph of Total
1355.5141355514drill down
1331.131331130drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
13547611354761135551413555141355514135551413555141355514135551413555141355514
103417895813292131992131992705092705010009921000992105559910555991331130