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Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Personnel Costs & Operating Expenses

5.53MTotal
Budget
16.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3420.553420550drill down
2109.1112109111drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
32220773228197323304532303283233045323576232469983246998332055033205503420550
17233851717548173243517324351690599169059917465171746517182790018279002109111