up
Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Personnel Costs Accounts

10.85MTotal
Budget
78.00Total
FTEs

anchor
Medicaid Long-Term Care Funded Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.84M$5.9M$6.71M$8.31M$10.2M$10.8M$5.38M$5.9M$6.71M$8.31M$10.2MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
anchor
Medicaid Long-Term Care Funded Services 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$8,000,000$9,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidStand-By PayMultilingual PayOther Compensation Adjustment - OMB Use onlyDental
anchor
Medicaid Long-Term Care Funded Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,946,197$4,418,619$5,005,103$5,005,103$5,288,853$5,288,853$7,103,383$7,103,383$8,210,906$8,210,906$8,621,308
$747,846$650,300$764,463$764,463$798,848$798,848$1,100,038$1,100,038$1,268,190$1,268,190$1,402,596
$306,664$273,954$310,316$310,316$327,909$327,909$440,411$440,411$509,076$509,076$534,521
$227,809$206,706$187,164$187,164$197,161$197,161$232,983$232,983$261,883$261,883$273,825
$97,837$97,837$131,329$131,329$130,405$130,405$169,115$169,115$192,609$192,609$257,583
$71,721$64,071$72,574$72,574$76,689$76,689$102,999$102,999$119,058$119,058$125,011
$10,900$10,900$10,900$10,900$10,900$10,900$10,900$10,900$10,900$10,900$10,900
$5,807$5,807$5,807$5,807$5,807$5,807$5,807$5,807$5,807$5,807$5,807
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($231,144)$0($230,889)($230,889)$265,766$265,766($489,987)($489,987)($31,410)($31,410)$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$47,666$47,666$33,798$33,798$0$0$24,186$24,186$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
($21,189)($21,189)($21,189)($21,189)($21,189)($21,189)($21,189)($21,189)($21,189)($21,189)($21,189)
($34,833)($34,833)($34,833)($34,833)($34,833)($34,833)($34,833)($34,833)($34,833)($34,833)($23,030)
($44,053)($44,053)($44,053)($44,053)($44,053)($44,053)($44,053)($44,053)($44,053)($44,053)($44,053)
($293,689)($293,689)($293,689)($293,689)($293,689)($293,689)($293,689)($293,689)($293,689)($293,689)($293,689)
Showing 1 to 20 of 20 entries