Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Home Care Services Program
Personnel Costs & Operating Expenses

6.2MTotal
Budget
15.00Total
FTEs

ExpensesAppropriationGraph of Total
$3,320,550drill down
$2,879,419drill down
Showing 1 to 2 of 2 entries

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Home Care Services Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$4.97M$4.92M$4.99M$5.15M$5.53M$6.2M$4.96M$4.93M$4.99M$5.15M$5.38MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M CE RecommendedCC Approved
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Home Care Services Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000$3,000,000$3,200,000$3,400,000Operating ExpensesPersonnel Costs
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Home Care Services Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,233,045$3,230,328$3,233,045$3,235,762$3,246,998$3,246,998$3,320,550$3,320,550$3,420,550$3,320,550$3,320,550
$1,732,435$1,732,435$1,690,599$1,690,599$1,746,517$1,746,517$1,827,900$1,827,900$2,109,111$2,057,701$2,879,419
Showing 1 to 2 of 2 entries