up
Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Personnel Costs & Operating Expenses

6.2MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3320.553320550drill down
2879.4192879419drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
323304532303283233045323576232469983246998332055033205503420550332055033205503320550
173243517324351690599169059917465171746517182790018279002109111205770128794192879419