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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program

Personnel Costs & Operating Expenses

19.46MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
19421.04319421043drill down
35.19435194drill 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
0000000018122691178592581812757219421043
0000000034615346153519435194