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Aging and Long Term Services
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $98,678,800.00
- Adjusted Budget
- $101,160,727.35
- Total Expenditures
- $84,854,798.70
- Budget Balance
- $16,305,928.65
Departments in Aging and Long Term Services
5 departments in Aging and Long Term Services. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $98,678,800.00 | $101,160,727.35 | $84,854,798.70 | $16,305,928.65 |
| Community Involvement | 2 | $58,387,000.00 | $58,687,972.94 | $51,577,240.48 | $7,110,732.46 |
| Adult Protective Services Prog | 1 | $16,134,700.00 | $16,573,932.79 | $13,369,832.53 | $3,204,100.26 |
| Program Support | 1 | $9,888,400.00 | $10,193,400.00 | $8,640,770.17 | $1,552,629.83 |
| Long Term Services Division | 1 | $7,930,900.00 | $8,327,077.33 | $5,587,116.50 | $2,739,960.83 |
| Elder Rights & Health Advocacy | 1 | $6,337,800.00 | $7,378,344.29 | $5,679,839.02 | $1,698,505.27 |
Showing 1 to 5 of 5 entries
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