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Budget Year / Version:

Aging and Disability Services
Ombudsman Services Program

Personnel Costs & Operating Expenses

0.95MTotal
Budget
7.50Total
FTEs

AmountExpensesAppropriationGraph of Total
879.763879763drill down
66.15166151drill 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 APPR
712537.82712537.82733153.03733153.03751851.3817171.08884829879763
82670.2582670.25462044620476260.7676260.766615166151