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Budget Year / Version:
FY 26
RECOMMENDED

Aging and Disability Services
Community Provider Support Program
Operating Expense Accounts

22.64MTotal
Budget
0.00Total
FTEs

Expense AccountAppropriationGraph of Total
$22,344,858drill down
$295,002drill down
Showing 1 to 2 of 2 entries

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Community Provider Support Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$18.1M$18.1M$20.5M$21M$22M$22.6M$17.9M$19.4M$20.5M$21.4M$22MYear202120222023202420252026$0M $2M $4M $6M $8M $10M $12M $14M $16M $18M $20M $22M $24M $26M CE RecommendedCC Approved
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Community Provider Support Program Operating Expense Accounts
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000$18,000,000$20,000,000$22,000,000$24,000,000Disability ServicesState Payment - Developmental Disability Day Services
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Community Provider Support Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$17,827,689$17,564,256$17,832,570$19,126,041$20,252,088$20,252,088$20,657,130$21,062,172$21,694,038$21,694,038$22,344,858
$295,002$295,002$295,002$295,002$295,002$295,002$295,002$295,002$295,002$295,002$295,002
Showing 1 to 2 of 2 entries