FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Division of Aging & Independence

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Aging & Independence

4,924,506 3,261,370 8,185,876

5,863,019 3,833,343 9,696,362

8,036,123 4,084,146 12,120,269

7,886,567 4,232,525 12,119,092

Scott Key Center

TOTAL

Expenses by Category Personnel

3,496,624 4,889,138

7,710,592 5,966,352

9,144,637 7,226,240

9,357,108 7,212,532

Operating

Capital

8,955

3,999

-

-

Reimbursements

(208,841) 8,185,876

(3,984,581) 9,696,362

(4,250,608) 12,120,269

(4,450,548) 12,119,092

TOTAL

Expenses by Fund General Fund

5,462,409 2,723,467 8,185,876

6,671,707 3,024,655 9,696,362

8,268,622 3,851,647 12,120,269

8,813,882 3,305,210 12,119,092

Grants

TOTAL

Full-Time Equivalents

40.40

88.70

98.20

99.20

FY23 expenses have been updated to reflect adjusted encumbrance amounts.

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