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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 REC
005837539538209658968015896801670857467085748306071830607110153255
00250303927946192494539249453922556582255658255272925527292733350