up
Budget Year / Version:

Aging and Disability Services Programs

73.13MTotal
Budget
210.25Total
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
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0018157306178938731816276619456237205854922058549220994692213997342203380122033801
008072270798646080632658073030107613941076139411877575118775751337601713576161
0083405788176715839134083913408964232896423210858800108588001288660512886605
008234079821867584584678473871889572388957239299523929952399370439789168
494546249457454965480496276349236444926361499351549935155148450514845055296615378251
20662485225150562626966261489827398772751945299035829903583164196316419633526673352667
002388939231289322768332276833228256422825642356506235650624111132411113
100211010004131101533110153310680671068067109137710913771168554116855416879521687952
124666113475491364783134754913647831382017145148214514821513458151345816264041514359
004420574420574551304551304575784575789612996129504268504268
9509809459140000000000
326787032609020000000000
315920531618650000000000
000000000000
328195332110930000000000
000000000000
000000000000
10836263108079950000000000
000000000000
287982028776270000000000
4775574749230000000000
000000000000