FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Aging & Independence

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

3,125,051 1,263,900

3,038,181 1,130,210

3,958,943 1,667,447

4,757,205 1,887,260

Operating

Capital

152,755 (54,848)

32,491

-

-

Reimbursements

(48,214)

(149,000) 5,477,390

(158,200) 6,486,265

TOTAL

4,486,858

4,152,668

Expenses by Fund General Fund

1,979,549 2,507,309 4,486,858

1,993,364 2,159,304 4,152,668

2,771,165 2,706,225 5,477,390

3,464,927 3,021,338 6,486,265

Grants

TOTAL

Full-time Equivalents

37.44

41.34

40.40

45.70

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Guardianship Clients

2021

2022

2023

2024

Measure

14 24 24

13 25 21

19 84 48

21

Count Count Count

Ombudsman cases opened Ombudsman cases closed

110

75

State Health Insurance Program client contracts Meals on Wheels and Home Delivered meals provided

13,914

4,000

4,200

4,200

Count

125,000

106,572

107,500

109,000

Count Count

Congregate meals served

0

0

1,000

1,500

404