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Budget Year / Version:

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program

Personnel Costs & Operating Expenses

13.88MTotal
Budget
78.00Total
FTEs

AmountExpensesAppropriationGraph of Total
11376.5911376590drill down
2501.8052501805drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
5896801589680167085746708574830607183060711015325510153255108495901084959011376590
24945392494539225565822556582552729255272927333502733350273345127334512501805