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Budget Year / Version:

Aging and Disability Services
Community Provider Support Program
Operating Expense Accounts

25.69MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
22903.479Disability Services22903479drill down
2495.682Senior Services2495682drill 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
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Disability Services1783257019126041202520882025208820657130210621722169403821694038223448582234485822903479
Senior Services00000000002495682
State Payment - Developmental Disability Day Services295002295002295002295002295002295002295002295002295002295002295002