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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program

Personnel Costs & Operating Expenses

22.03MTotal
Budget
0.50Total
FTEs

AmountExpensesAppropriationGraph of Total
21989.0421989040drill down
44.76144761drill 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
00181226911785925818127572194210432054709020547090209521322135717421989040
00346153461535194351943840238402425604256044761