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Budget Year / Version:

Aging and Disability Services Programs

62.47MTotal
Budget
184.59Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0000001815730617893873181627661945623720585492
000000807227079864608063265807303010761394
00000083405788176715839134083913408964232
00000082340798218675845846784738718895723
43749594390475441619244204444945462494574549654804962763492364449263614993515
19298499193246142195548322288023206624852251505626269662614898273987727519452990358
00000023889392312893227683322768332282564
11941141226887122688612466611246661134754913647831347549136478313820171451482
100077210007729855029855021002110100041311015331101533106806710680671091377
000000442057442057455130455130457578
77935777935782811289343295098094591400000
25872632762252271326727132673267870326090200000
28192473044017313716831565403159205316186500000
00000000000
29334132991360299693130145793281953321109300000
00000000000
00000000000
90438129044122101571419994396108362631080799500000
00000000000
23807452380940246555024655502879820287762700000
46338846338846350546350547755747492300000
00000000000