Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Adult Foster Care Program
Personnel Costs & Operating Expenses

2.69MTotal
Budget
8.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,355,514drill down
$1,331,130drill down
Showing 1 to 2 of 2 entries

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Adult Foster Care Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.39M$2.28M$2.28M$2.36M$2.41M$2.69M$2.31M$2.28M$2.28M$2.36M$2.41MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Adult Foster Care Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$900,000$950,000$1,000,000$1,050,000$1,100,000$1,150,000$1,200,000$1,250,000$1,300,000$1,350,000Operating ExpensesPersonnel Costs
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Adult Foster Care Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,354,761$1,354,761$1,355,514$1,355,514$1,355,514$1,355,514$1,355,514$1,355,514$1,355,514$1,355,514$1,355,514
$1,034,178$958,132$921,319$921,319$927,050$927,050$1,000,992$1,000,992$1,055,599$1,055,599$1,331,130
Showing 1 to 2 of 2 entries