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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Respite Care Program
Operating Expense Accounts

1.66MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$1,466,350drill down
$198,599drill down
Showing 1 to 2 of 2 entries

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Respite Care Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.36M$1.36M$1.45M$1.51M$1.63M$1.66M$1.35M$1.38M$1.45M$1.51M$1.51MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Respite Care Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Respite Care ServicesDisability ServicesHuman ServicesAccounting Auditing Services
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Respite Care Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,166,184$1,148,950$1,166,184$1,183,418$1,252,883$1,252,883$1,314,859$1,314,859$1,427,805$1,315,760$1,466,350
$198,599$198,599$198,599$198,599$198,599$198,599$198,599$198,599$198,599$198,599$198,599
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 4 of 4 entries