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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
11376.59Personnel Costs11376590drill down
2501.805Operating Expenses2501805drill 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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs6708574670857483060718306071101532551015325510849590108495901137659011376590
Operating Expenses2255658225565825527292552729273335027333502733451273345125018052501805

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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