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Budget Year / Version:

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

Personnel Costs & Operating Expenses

12.89MTotal
Budget
79.00Total
FTEs

AmountExpensesAppropriationGraph of Total
10153.25510153255drill down
2733.352733350drill 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
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
00583753953820965896801589680167085746708574830607183060711015325510153255
002503039279461924945392494539225565822556582552729255272927333502733350