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Budget Year / Version:

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

Personnel Costs & Operating Expenses

13.58MTotal
Budget
78.00Total
FTEs

AmountExpensesAppropriationGraph of Total
10849.5910849590drill down
2733.4512733451drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
58375395382096589680158968016708574670857483060718306071101532551015325510849590
25030392794619249453924945392255658225565825527292552729273335027333502733451