Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Community Support Network for People with Disabilities Program
Operating Expense Accounts

1.78MTotal
Budget
0.00Total
FTEs

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Community Support Network for People with Disabilities Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.19M$1.64M$1.84M$1.93M$1.98M$1.78M$1.18M$1.65M$1.84M$1.93M$1.98MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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Community Support Network for People with Disabilities Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000Human ServicesOther Professional ServicesYouth ServicesDisability ServicesProfessional Purchase Of ServiceOther Non-Professional ServicesManagement ConsultingAdult Shelters ServicesGeneral Office SuppliesMetropolitan Area Travel
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Community Support Network for People with Disabilities Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$412,272$407,503$592,272$597,041$627,517$627,517$651,781$651,781$670,286$670,286$670,286
$349,165$344,005$349,165$354,325$423,284$423,284$444,209$444,209$457,535$457,535$457,535
$146,030$143,891$296,030$298,169$379,851$379,851$409,529$409,529$421,588$421,588$271,588
$150,112$150,112$271,612$271,612$279,121$279,121$289,324$289,324$293,500$293,500$243,096
$71,652$71,652$71,652$71,652$71,652$71,652$71,652$71,652$72,402$72,402$72,402
$22,240$22,240$22,240$22,240$22,240$22,240$22,240$22,240$22,600$22,600$22,600
$15,700$15,700$15,700$15,700$17,956$17,956$17,956$17,956$17,956$17,956$17,956
$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940$5,940
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700$1,700
$900$900$900$900$900$900$900$900$900$900$900
$700$700$700$700$700$700$700$700$700$700$700
$650$650$650$650$650$650$650$650$650$650$650
$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
$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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