up
Budget Year / Version:

Aging and Disability Services
Respite Care Program

Operating Expense Accounts

1.97MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1766.7231766723drill down
198.599198599drill 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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
1252883125288313148591314859142780513157601466350146635017496531766723
198599198599198599198599198599198599198599198599198599198599
0000000000
0000000000