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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Assessment and Continuing Care Mgmt. Svcs Program
Personnel Costs Accounts

10.37MTotal
Budget
61.70Total
FTEs

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Assessment and Continuing Care Mgmt. Svcs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.21M$6.22M$7.08M$7.94M$9M$10.4M$6.13M$6.22M$7.08M$7.94M$9MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Assessment and Continuing Care Mgmt. Svcs Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanWorkers Compensation Unemployment Insurance for GrantsStand-By Pay
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Assessment and Continuing Care Mgmt. Svcs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,660,271$4,600,525$4,729,243$4,729,243$5,366,186$5,366,186$5,969,934$5,969,934$6,965,152$6,965,152$7,364,047
$686,066$676,312$701,311$701,311$795,373$795,373$872,797$872,797$1,002,474$1,002,474$1,150,848
$21,851$22,267($39,320)($39,320)$30,208$30,208$204,946$204,946($5,267)($5,267)$928,610
$300,119$296,414$304,540$304,540$344,960$344,960$378,349$378,349$440,216$440,216$472,919
$211,526$211,526$209,828$209,828$222,400$222,400$150,997$150,997$158,580$158,580$288,406
$206,616$204,227$181,195$181,195$212,520$212,520$223,310$223,310$251,836$251,836$277,469
$99,082$99,082$127,602$127,602$119,792$119,792$131,922$131,922$151,162$151,162$182,571
$70,642$69,775$71,618$71,618$81,035$81,035$88,754$88,754$103,294$103,294$110,961
$96,364$96,364$82,312$82,312$57,553$57,553$59,871$59,871$69,097$69,097$75,218
$26,593$26,593$25,277$25,277$23,891$23,891$27,789$27,789$28,818$28,818$29,777
$7,337$7,337$7,337$7,337$7,337$7,337$7,337$7,337$7,337$7,337$7,337
$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820$2,820
$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$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$0$0$0$0$0$0$0
($9,446)($9,446)($9,446)($9,446)($9,446)($9,446)($9,446)($9,446)($9,446)($9,446)($9,446)
($16,071)($16,071)($16,071)($16,071)($16,071)($16,071)($16,071)($16,071)($16,071)($16,071)($10,625)
($20,346)($20,346)($20,346)($20,346)($20,346)($20,346)($20,346)($20,346)($20,346)($20,346)($20,346)
($135,638)($135,638)($135,638)($135,638)($135,638)($135,638)($135,638)($135,638)($135,638)($135,638)($135,638)
$0$0$0$0$0$0$0$0$0$0($349,741)
Showing 1 to 36 of 36 entries