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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program

Personnel Costs & Operating Expenses

22.69MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
22639.8622639860drill down
49.4449440drill 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 REC
1812269117859258181275721942104320547090205470902095213221357174219890402198904022639860
3461534615351943519438402384024256042560447614476149440