Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Personnel Costs & Operating Expenses

13.58MTotal
Budget
78.00Total
FTEs

ExpensesAppropriationGraph of Total
$10,849,590drill down
$2,733,451drill down
Showing 1 to 2 of 2 entries

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Medicaid Long-Term Care Funded Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$8.34M$8.39M$8.96M$10.9M$12.9M$13.6M$8.18M$8.39M$8.96M$10.9M$12.9MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M CE RecommendedCC Approved
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Medicaid Long-Term Care Funded Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$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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Medicaid Long-Term Care Funded Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,837,539$5,382,096$5,896,801$5,896,801$6,708,574$6,708,574$8,306,071$8,306,071$10,153,255$10,153,255$10,849,590
$2,503,039$2,794,619$2,494,539$2,494,539$2,255,658$2,255,658$2,552,729$2,552,729$2,733,350$2,733,350$2,733,451
Showing 1 to 2 of 2 entries