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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Admin - Aging & Disability Services Program
Personnel Costs Accounts

0.51MTotal
Budget
3.00Total
FTEs

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Admin - Aging & Disability Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.41M$0.42M$0.42M$0.06M$0.47M$0.51M$0.41M$0.42M$0.42M$0.06M$0.47MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M CE RecommendedCC Approved
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Admin - Aging & Disability Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000Full Time SalariesGroup InsuranceRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidOvertimePart Time SalariesOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Retirement
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Admin - Aging & Disability Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$340,470$340,470$352,203$352,203$369,191$369,191$388,383$388,383$394,894$394,894$421,434
$39,018$39,018$39,885$39,885$41,679$41,679$45,207$45,207$48,312$48,312$53,946
$12,974$12,974$19,081$19,081$20,296$20,296$20,913$20,913$31,592$31,592$33,715
$20,347$20,347$19,716$19,716$20,472$20,472$22,468$22,468$23,157$23,157$24,647
$4,937$4,937$5,107$5,107$5,353$5,353$5,632$5,632$5,726$5,726$6,111
$186$186$186$186$186$186$186$186$186$186$186
$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
$23,724$23,724$18,551$18,551$0$0$2,621$2,621$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
($1,905)($1,905)($1,905)($1,905)($1,905)($1,905)($24,028)($24,028)($1,905)($1,905)($1,905)
($3,036)($3,036)($3,036)($3,036)($3,036)($3,036)($38,028)($38,028)($3,036)($3,036)($2,008)
($3,764)($3,764)($3,764)($3,764)($3,764)($3,764)($47,142)($47,142)($3,764)($3,764)($3,764)
($25,094)($25,094)($25,094)($25,094)($25,094)($25,094)($314,283)($314,283)($25,094)($25,094)($25,094)
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