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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
25694.16325694163drill down
365.783365783drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1812757219421043205470902054709020952132213571742198904021989040226398602263986025694163
35194351943840238402425604256044761447614944049440365783