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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program

Personnel Costs & Operating Expenses

22.03MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
21989.0421989040drill down
44.76144761drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0018122691178592581812757219421043205470902054709020952132213571742198904021989040
0034615346153519435194384023840242560425604476144761