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Aging and Long Term Services
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $100,665,700.00
- Adjusted Budget
- $100,665,700.00
- Total Expenditures
- $17,591,146.08
- Budget Balance
- $83,074,553.92
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 · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 3 | $100,665,700.00 | $100,665,700.00 | $17,591,146.08 | $83,074,553.92 |
| Community Involvement | 2 | $60,092,100.00 | $60,092,100.00 | $10,759,417.93 | $49,332,682.07 |
| Adult Protective Services Prog | 1 | $15,930,300.00 | $15,930,300.00 | $3,181,039.04 | $12,749,260.96 |
| Program Support | 2 | $10,068,200.00 | $10,068,200.00 | $1,914,212.54 | $8,153,987.46 |
| Long Term Services Division | 1 | $8,030,000.00 | $8,030,000.00 | $535,353.55 | $7,494,646.45 |
| Elder Rights & Health Advocacy | 1 | $6,545,100.00 | $6,545,100.00 | $1,201,123.02 | $5,343,976.98 |
Showing 1 to 5 of 5 entries
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