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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Community Provider Support Program
Personnel Costs & Operating Expenses

22.69MTotal
Budget
0.50Total
FTEs

ExpensesAppropriationGraph of Total
$22,639,860drill down
$49,440drill down
Showing 1 to 2 of 2 entries

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Community Provider Support Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$18.2M$18.2M$20.6M$21M$22M$22.7M$17.9M$19.5M$20.6M$21.4M$22MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M $24M $26M CE RecommendedCC Approved
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Community Provider Support Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000Operating ExpensesPersonnel Costs
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Community Provider Support Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$18,122,691$17,859,258$18,127,572$19,421,043$20,547,090$20,547,090$20,952,132$21,357,174$21,989,040$21,989,040$22,639,860
$34,615$34,615$35,194$35,194$38,402$38,402$42,560$42,560$44,761$44,761$49,440
Showing 1 to 2 of 2 entries