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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Admin - Aging & Disability Services Program
Operating Expense Accounts

0.03MTotal
Budget
0.00Total
FTEs

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Admin - Aging & Disability Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.03M$0.03M$0.03M$0.03M$0.03M$0.03M$0.03M$0.03M$0.03M$0.03M$0.03MYear202120222023202420252026$0M $0.005M $0.01M $0.015M $0.02M $0.025M $0.03M $0.035M CE RecommendedCC Approved
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Admin - Aging & Disability Services Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000$2,000$3,000$4,000$5,000$6,000$7,000$8,000$9,000$10,000General Office SuppliesMedical SuppliesShelter ServicesMetropolitan Area TravelProfessional Purchase Of ServiceOther Outside PrintingCopyingManagementLeadership TrainingOutside PostageOther Books
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Admin - Aging & Disability Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,360$9,360$9,360$9,360$9,360$9,360$9,360$9,360$9,360$9,360$9,360
$7,250$7,250$7,250$7,250$7,250$7,250$7,250$7,250$7,250$7,250$7,250
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,730$4,730$4,730$4,730$4,730$4,730$4,730$4,730$4,730$4,730$4,730
$2,410$2,410$2,410$2,410$2,410$2,410$2,410$2,410$2,410$2,410$2,410
$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050$2,050
$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500$1,500
$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$600$600$600$600$600$600$600$600$600$600$600
Showing 1 to 9 of 9 entries