Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Area Agency on Aging Program
Personnel Costs & Operating Expenses

10.46MTotal
Budget
25.50Total
FTEs

ExpensesAppropriationGraph of Total
$6,638,873drill down
$3,820,832drill down
Showing 1 to 2 of 2 entries

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Area Agency on Aging Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.23M$8.46M$8.9M$9.3M$9.94M$10.5M$8.22M$8.47M$8.9M$9.3M$9.79MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Area Agency on Aging Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000$5,500,000$6,000,000$6,500,000$7,000,000Operating ExpensesPersonnel Costs
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Area Agency on Aging Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,430,911$5,415,507$5,845,108$5,860,512$6,080,277$6,080,277$6,227,869$6,227,869$6,572,239$6,424,364$6,638,873
$2,803,168$2,803,168$2,613,359$2,613,359$2,815,446$2,815,446$3,071,654$3,071,654$3,364,804$3,364,804$3,820,832
Showing 1 to 2 of 2 entries