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Budget Year / Version:

Aging and Disability Services Programs

57.25MTotal
Budget
176.59Total
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 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0000000018157306178938731816276619456237
000000008234079821867584584678473871
000000008340578817671583913408391340
000000008072270798646080632658073030
434504343350434374959439047544161924420444494546249457454965480496276349236444926361
16525461186963511929849919324614219554832228802320662485225150562626966261489827398772751945
000000002388939231289322768332276833
109182712045261194114122688712268861246661124666113475491364783134754913647831382017
0010007721000772985502985502100211010004131101533110153310680671068067
00000000442057442057455130455130
272127228129772819247304401731371683156540315920531618650000
002587263276225227132672713267326787032609020000
7952087952087793577793578281128934329509809459140000
4749824749820000000000
284519829040962933413299136029969313014579328195332110930000
000000000000
9347879347870000000000
009043812904412210157141999439610836263108079950000
869505187757760000000000
205175422049342380745238094024655502465550287982028776270000
004633884633884635054635054775574749230000
276075127607510000000000