Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Respite Care Program
Personnel Costs & Operating Expenses

1.66MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,664,949drill down
$0drill down
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Respite Care Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.36M$1.36M$1.45M$1.51M$1.63M$1.66M$1.35M$1.38M$1.45M$1.51M$1.51MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Respite Care Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,350,000$1,400,000$1,450,000$1,500,000$1,550,000$1,600,000$1,650,000Operating ExpensesPersonnel Costs
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Respite Care Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,364,783$1,347,549$1,364,783$1,382,017$1,451,482$1,451,482$1,513,458$1,513,458$1,626,404$1,514,359$1,664,949
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries