Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Home Care Services Program
Operating Expense Accounts

3.32MTotal
Budget
0.00Total
FTEs

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Home Care Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.23M$3.23M$3.25M$3.32M$3.42M$3.32M$3.23M$3.24M$3.25M$3.32M$3.32MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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Home Care Services Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000In Home ServicesReimburse In Home Aid Services ClientsManagement ConsultingMetropolitan Area TravelGeneral Office SuppliesOther EducationProfessional Purchase Of ServiceReimburse Ihas ClientsPhysical Therapy
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Home Care Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,880,031$2,877,314$2,880,031$2,882,748$2,893,984$2,893,984$2,967,536$2,967,536$3,067,536$2,967,536$2,967,536
$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000$175,000
$128,160$128,160$128,160$128,160$128,160$128,160$128,160$128,160$128,160$128,160$128,160
$45,084$45,084$45,084$45,084$45,084$45,084$45,084$45,084$45,084$45,084$45,084
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770$1,770
$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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