Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Aging & Disability Resource Unit Program
Personnel Costs & Operating Expenses

1.83MTotal
Budget
9.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,318,481drill down
$516,004drill down
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Aging & Disability Resource Unit Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$1.1M$1.07M$1.09M$1.17M$1.69M$1.83M$1.1M$1.07M$1.09M$1.17M$1.69MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M CE RecommendedCC Approved
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Aging & Disability Resource Unit Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Personnel CostsOperating Expenses
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Aging & Disability Resource Unit Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,096,358$1,096,358$1,036,973$1,036,973$1,059,569$1,059,569$1,146,903$1,146,903$1,189,633$1,189,633$1,318,481
$5,175$5,175$31,094$31,094$31,808$31,808$21,651$21,651$498,319$498,319$516,004
Showing 1 to 2 of 2 entries