Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Community Support Network for People with Disabilities Program
Personnel Costs & Operating Expenses

3.3MTotal
Budget
9.50Total
FTEs

ExpensesAppropriationGraph of Total
$1,776,853drill down
$1,522,797drill down
Showing 1 to 2 of 2 entries

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Community Support Network for People with Disabilities Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.63M$2.74M$2.99M$3.16M$3.35M$3.3M$2.61M$2.75M$2.99M$3.16M$3.35MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M CE RecommendedCC Approved
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Community Support Network for People with Disabilities Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,100,000$1,200,000$1,300,000$1,400,000$1,500,000$1,600,000$1,700,000$1,800,000$1,900,000$2,000,000Operating ExpensesPersonnel Costs
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Community Support Network for People with Disabilities Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,188,561$1,176,493$1,640,061$1,652,129$1,843,011$1,843,011$1,928,081$1,928,081$1,977,257$1,977,257$1,776,853
$1,438,405$1,438,405$1,099,816$1,099,816$1,147,347$1,147,347$1,236,115$1,236,115$1,375,410$1,375,410$1,522,797
Showing 1 to 2 of 2 entries