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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program
Personnel Costs & Operating Expenses

26.06MTotal
Budget
2.50Total
FTEs

AmountExpensesAppropriationGraph of Total
25694.163Operating Expenses25694163drill down
365.783Personnel Costs365783drill 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 Expenses20547090205470902095213221357174219890402198904022639860226398602569416325694163
Personnel Costs3840238402425604256044761447614944049440365783365783

Legislative Branch

Culture and Recreation

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