FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Aging & Independence

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Aging & Independence

4,152,668

4,870,549

6,486,265 4,275,628 10,761,893

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

Scott Key Center CU

-

-

TOTAL

4,152,668

4,870,549

Expenses by Category Personnel

3,038,181 1,130,210

3,496,624 1,441,884

8,514,923 6,593,617

9,144,637 7,226,240

Operating

Capital

32,491

8,955

-

-

Reimbursements

(48,214)

(76,914)

(4,346,647) 10,761,893

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

TOTAL

4,152,668

4,870,549

Expenses by Fund General Fund

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

2,201,039 2,669,510 4,870,549

7,740,555 3,021,338 10,761,893

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

Grants

TOTAL

Full-Time Equivalents

41.34

40.40

88.70

98.20

273