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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
Accounts2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Disability Services20252088202520882065713021062172216940382169403822344858223448582290347922903479
Senior Services0000000024956822495682
State Payment - Developmental Disability Day Services295002295002295002295002295002295002295002295002295002295002

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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