Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Area Agency on Aging Program
Operating Expense Accounts

6.64MTotal
Budget
0.00Total
FTEs

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Area Agency on Aging Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.43M$5.85M$6.08M$6.23M$6.57M$6.64M$5.42M$5.86M$6.08M$6.23M$6.42MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Area Agency on Aging 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Meals - C-1Meals - C-2Human ServicesProfessional Purchase Of ServiceFood ServiceOther Professional ServicesSenior TransportationGroup HomesSenior ServicesOther Non-Professional Services
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Area Agency on Aging Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,565,069$1,565,069$808,718$808,718$1,610,571$1,610,571$1,413,744$1,413,744$1,557,531$1,453,656$1,658,756
$647,111$645,489$648,982$650,604$658,596$658,596$603,890$603,890$748,441$748,441$743,077
$433,481$433,481$1,165,706$1,165,706$556,497$556,497$708,709$708,709$882,430$882,430$715,824
$728,976$728,976$653,859$653,859$767,041$767,041$760,740$760,740$652,757$652,757$670,110
$261,448$261,448$392,727$392,727$392,727$392,727$391,463$391,463$393,321$393,321$401,469
$197,397$194,254$510,207$513,350$292,077$292,077$304,033$304,033$309,478$309,478$310,115
$268,694$268,694$268,694$268,694$268,694$268,694$268,694$268,694$268,694$268,694$268,694
$132,308$132,308$156,963$156,963$158,080$158,080$189,304$189,304$193,325$193,325$207,395
$174,000$174,000$174,000$174,000$184,271$184,271$190,426$190,426$196,139$196,139$196,139
$152,325$150,490$171,145$172,980$154,521$154,521$196,460$196,460$174,198$174,198$183,832
$100,499$99,032$100,499$101,966$131,867$131,867$156,587$156,587$163,112$163,112$163,112
$130,137$128,214$86,851$88,774$138,809$138,809$143,952$143,952$148,271$148,271$148,271
$20,823$20,823$6,000$6,000$12,500$12,500$22,180$22,180$88,087$44,087$141,351
$107,220$105,635$107,220$108,805$115,333$115,333$121,033$121,033$124,664$124,664$124,664
$103,790$102,256$103,790$105,324$111,757$111,757$119,271$119,271$122,849$122,849$122,849
$107,656$106,111$107,656$109,201$109,386$109,386$112,862$112,862$112,862$112,862$112,862
$0$0$0$0$0$0$83,430$83,430$85,933$85,933$85,933
$76,830$76,830$76,830$76,830$76,830$76,830$76,830$76,830$76,830$76,830$76,830
$3,500$3,500$50,000$50,000$56,090$56,090$60,289$60,289$60,508$60,508$60,508
$8,100$8,100$8,100$8,100$9,372$9,372$16,024$16,024$23,032$23,032$58,668
$46,167$45,485$46,167$46,849$49,660$49,660$52,105$52,105$53,668$53,668$53,668
$4,608$4,540$4,608$4,676$4,956$4,956$49,681$49,681$51,172$51,172$51,172
$8,346$8,346$2,200$2,200$9,598$9,598$11,345$11,345$18,359$18,359$18,359
$0$0$0$0$0$0$25,548$25,548$0$0$10,495
$38,548$38,548$49,235$49,235$51,377$51,377$15,518$15,518$10,450$10,450$10,450
$13,389$13,389$18,214$18,214$11,521$11,521$11,476$11,476$10,021$10,021$9,026
$4,136$4,136$4,136$4,136$7,136$7,136$7,136$7,136$7,136$7,136$7,136
$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500$6,500
$0$0$0$0$0$0$0$0$5,400$5,400$5,400
$5,140$5,140$5,140$5,140$5,140$5,140$5,140$5,140$5,140$5,140$5,140
$0$0$0$0$0$0$0$0$3,468$3,468$3,468
$2,500$2,500$2,500$2,500$2,939$2,939$2,939$2,939$2,500$2,500$2,500
$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$7,046$7,046$8,794$8,794$7,226$7,226$8,351$8,351$10,863$10,863$0
$0$0$0$0$300$300$323$323$0$0$0
$29,291$29,291$12,528$12,528$31,771$31,771$1,503$1,503$0$0$0
$33,926$33,926$35,639$35,639$35,639$35,639$39,787$39,787$0$0$0
$1,400$1,400$1,400$1,400$0$0$0$0$0$0$0
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$0$0$0
$0$0$40,000$40,000$42,400$42,400$44,496$44,496$0$0$0
$5,000$5,000$5,000$5,000$0$0$0$0$0$0$0
$0$0$0$0$2,995$2,995$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$450$450$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$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 51 of 51 entries