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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services Programs

78.66MTotal
Budget
210.25Total
FTEs

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Aging and Disability Services Programs
Total Recommended vs Approved Expenditures by Year
$55.7M$55.9M$62.5M$66.5M$73.3M$78.7M$55.1M$57.3M$62.5M$66.9M$73.1MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M $90M CE RecommendedCC Approved
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Aging and Disability Services Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-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$24,000,000Community Provider SupportAssessment Continuing Care Management ServicesMedicaid Funded Long-Term Care ServicesArea Agency on AgingHome Care ServicesCommunity Support Network for People with DisabilitiesAdult Foster CareAging Disability Resource UnitRespite CareAdmin - Aging Disability Services
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Aging and Disability Services Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$18,157,306$17,893,873$18,162,766$19,456,237$20,585,492$20,585,492$20,994,692$21,399,734$22,033,801$22,033,801$22,689,300
$8,072,270$7,986,460$8,063,265$8,073,030$10,761,394$10,761,394$11,877,575$11,877,575$13,376,017$13,576,161$15,702,413
$8,340,578$8,176,715$8,391,340$8,391,340$8,964,232$8,964,232$10,858,800$10,858,800$12,886,605$12,886,605$13,583,041
$8,234,079$8,218,675$8,458,467$8,473,871$8,895,723$8,895,723$9,299,523$9,299,523$9,937,043$9,789,168$10,459,705
$4,965,480$4,962,763$4,923,644$4,926,361$4,993,515$4,993,515$5,148,450$5,148,450$5,529,661$5,378,251$6,199,969
$2,626,966$2,614,898$2,739,877$2,751,945$2,990,358$2,990,358$3,164,196$3,164,196$3,352,667$3,352,667$3,299,650
$2,388,939$2,312,893$2,276,833$2,276,833$2,282,564$2,282,564$2,356,506$2,356,506$2,411,113$2,411,113$2,686,644
$1,101,533$1,101,533$1,068,067$1,068,067$1,091,377$1,091,377$1,168,554$1,168,554$1,687,952$1,687,952$1,834,485
$1,364,783$1,347,549$1,364,783$1,382,017$1,451,482$1,451,482$1,513,458$1,513,458$1,626,404$1,514,359$1,664,949
$442,057$442,057$455,130$455,130$457,578$457,578$96,129$96,129$504,268$504,268$541,468
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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