Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Admin - Aging & Disability Services Program
Personnel Costs & Operating Expenses

0.54MTotal
Budget
3.00Total
FTEs

ExpensesAppropriationGraph of Total
$507,268drill down
$34,200drill down
Showing 1 to 2 of 2 entries

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Admin - Aging & Disability Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.44M$0.46M$0.46M$0.1M$0.5M$0.54M$0.44M$0.46M$0.46M$0.1M$0.5MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
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Admin - Aging & Disability Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Personnel CostsOperating Expenses
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Admin - Aging & Disability Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$407,857$407,857$420,930$420,930$423,378$423,378$61,929$61,929$470,068$470,068$507,268
$34,200$34,200$34,200$34,200$34,200$34,200$34,200$34,200$34,200$34,200$34,200
Showing 1 to 2 of 2 entries