Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Aging & Disability Resource Unit Program
Operating Expense Accounts

0.52MTotal
Budget
0.00Total
FTEs

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Aging & Disability Resource Unit Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.01M$0.03M$0.03M$0.02M$0.5M$0.52M$0.01M$0.03M$0.03M$0.02M$0.5MYear202120222023202420252026$0M $0.05M $0.1M $0.15M $0.2M $0.25M $0.3M $0.35M $0.4M $0.45M $0.5M $0.55M $0.6M CE RecommendedCC Approved
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Aging & Disability Resource Unit Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-50,000$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000$400,000$450,000$500,000$550,000Management ConsultingMetropolitan Area TravelOther Central Duplicating Services - PrintingGeneral Office SuppliesGrantsCip Close Out OnlyNewspapersOther Miscellaneous Operating ExpensesOutside Printing CopyingOther Central Dup Svc - PrintingOther Education
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Aging & Disability Resource Unit Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$0$0$0$0$493,144$493,144$506,439
$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500$4,500
$0$0$0$0$0$0$16,476$16,476$0$0$4,390
$375$375$375$375$375$375$375$375$375$375$375
$300$300$300$300$300$300$300$300$300$300$300
$0$0$0$0$0$0$0$0$0$0$0
$0$0$25,919$25,919$26,633$26,633$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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