FY2026 Proposed Operating and Capital Budgets

FY2026 Proposed Budget Organizational Budgets

Comprehensive Care Facilities

Actual

Actual

Adopted

Proposed

2023

2024

2025

2026

Expenses by Department Citizens Care and Rehabilitation

24,351,503 5,019,682 29,371,185

24,050,180 3,595,146 27,645,326

25,853,711

25,608,529

Montevue Assisted Living

-

487,000

TOTAL

25,853,711

26,095,529

Expenses by Category Operating

29,371,185

27,645,326

26,008,711

26,319,533

Capital

83,779

90,713

-

-

Reimbursements

(83,779)

(90,713)

(155,000)

(224,004)

TOTAL

29,371,185

27,645,326

25,853,711

26,095,529

Expenses by Fund Comprehensive Care Facilities

29,371,185 29,371,185

27,645,326 27,645,326

25,853,711 25,853,711

26,095,529 26,095,529

TOTAL

Montevue Assisted Living was transitioned to an evidence based community-wide aging in place model where more of Frederick County's vulnerable low-income seniors can be supported where they are.

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