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Budget Year / Version:

Aging and Disability Services Programs

51.64MTotal
Budget
173.09Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
165254611869635119298499193246142195548322288023
0090438129044122101571419994396
434504343350434374959439047544161924420444
272127228129772819247304401731371683156540
284519829040962933413299136029969313014579
002587263276225227132672713267
205175422049342380745238094024655502465550
109182712045261194114122688712268861246661
0010007721000772985502985502
795208795208779357779357828112893432
00463388463388463505463505
276075127607510000
9347879347870000
869505187757760000
4749824749820000