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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Medicaid Long-Term Care Funded Services Program
Operating Expense Accounts

2.73MTotal
Budget
0.00Total
FTEs

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Medicaid Long-Term Care Funded Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.5M$2.49M$2.26M$2.55M$2.73M$2.73M$2.79M$2.49M$2.26M$2.55M$2.73MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Medicaid Long-Term Care Funded Services 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000Professional Purchase Of ServiceTranslation ServicesMetropolitan Area TravelHuman ServicesManagement ConsultingGeneral Office SuppliesCentral Duplicating - Other PrintingCopyingOther Central Duplicating Services - PrintingProfessionalLicensure TrainingTemporary Office Clerical
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Medicaid Long-Term Care Funded Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,944,227$1,944,227$1,944,227$1,944,227$1,921,869$1,921,869$2,218,940$2,218,940$2,398,740$2,398,740$2,398,740
$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000$200,000
$45,954$45,954$45,954$45,954$44,954$44,954$44,954$44,954$44,954$44,954$44,954
$42,776$42,776$42,776$42,776$42,776$42,776$42,776$42,776$42,776$42,776$42,776
$246,580$538,160$246,580$246,580$30,057$30,057$30,057$30,057$30,878$30,878$30,979
$9,652$9,652$9,652$9,652$9,652$9,652$9,652$9,652$9,652$9,652$9,652
$3,750$3,750$3,750$3,750$3,750$3,750$3,750$3,750$3,750$3,750$3,750
$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600$1,600
$0$0$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,500$1,500$0$0$0$0$0$0$0$0$0
$7,000$7,000$0$0$0$0$0$0$0$0$0
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