up
Budget Year / Version:

Aging and Disability Services Programs

52.71MTotal
Budget
173.09Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
16525461186963511929849919324614219554832228802320662485
009043812904412210157141999439610836263
4345043433504343749594390475441619244204444945462
2845198290409629334132991360299693130145793281953
0025872632762252271326727132673267870
2721272281297728192473044017313716831565403159205
2051754220493423807452380940246555024655502879820
1091827120452611941141226887122688612466611246661
00100077210007729855029855021002110
795208795208779357779357828112893432950980
00463388463388463505463505477557
0000000
47498247498200000
2760751276075100000
93478793478700000
8695051877577600000