up
Budget Year / Version:

Aging and Disability Services
Community Provider Support Program
Operating Expense Accounts

21.99MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
21694.038Disability Services21694038drill down
295.002State Payment - Developmental Disability Day Services295002drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Disability Services0017827689175642561783257019126041202520882025208820657130210621722169403821694038
State Payment - Developmental Disability Day Services00295002295002295002295002295002295002295002295002295002295002