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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program
Operating Expense Accounts

22.64MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
22344.858Disability Services22344858drill down
295.002State Payment - Developmental Disability Day Services295002drill 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
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Disability Services178276891756425617832570191260412025208820252088206571302106217221694038216940382234485822344858
State Payment - Developmental Disability Day Services295002295002295002295002295002295002295002295002295002295002295002295002