Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs & Operating Expenses

15.7MTotal
Budget
61.70Total
FTEs

ExpensesAppropriationGraph of Total
$10,367,187drill down
$5,335,226drill down
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Assessment and Continuing Care Mgmt. Svcs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.07M$8.06M$10.8M$11.9M$13.4M$15.7M$7.99M$8.07M$10.8M$11.9M$13.6MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M CE RecommendedCC Approved
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Assessment and Continuing Care Mgmt. Svcs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000$11,000,000Personnel CostsOperating Expenses
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Assessment and Continuing Care Mgmt. Svcs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,209,786$6,133,741$6,224,262$6,224,262$7,084,574$7,084,574$7,939,325$7,939,325$8,996,018$8,996,018$10,367,187
$1,862,484$1,852,719$1,839,003$1,848,768$3,676,820$3,676,820$3,938,250$3,938,250$4,379,999$4,580,143$5,335,226
Showing 1 to 2 of 2 entries