up
Budget Year / Version:

Aging and Disability Services
Respite Care Program
Operating Expense Accounts

1.95MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1749.653Respite Care Services1749653drill down
198.599Disability Services198599drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Respite Care Services11661841183418125288312528831314859131485914278051315760146635014663501749653
Disability Services198599198599198599198599198599198599198599198599198599198599198599
Human Services00000000000
Accounting / Auditing Services00000000000