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Budget Year / Version:

Aging and Disability Services
Home Care Services Program

Personnel Costs & Operating Expenses

5.38MTotal
Budget
15.00Total
FTEs

AmountExpensesAppropriationGraph of Total
3320.553320550drill down
2057.7012057701drill 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 REC2025 APPR
322207732281973233045323032832330453235762324699832469983320550332055034205503320550
172338517175481732435173243516905991690599174651717465171827900182790021091112057701