Category 04 · budget account 3282
Operating
Adult Protctive Servs & Long-Term Care spent $907,000 on operating in FY2026 — 99% of a $914,000 budget. That is about $1 in every $18 of Adult Protctive Servs & Long-Term Care's spending.
That is 99% more than in FY2025 ($455,000), not adjusted for inflation.
- Spent FY2026
- $907 thousand$906,510
- Budget FY2026
- $914 thousandReserves excluded
- Share of budget spent
- 99%Spent ÷ budget
- Change from FY2025
- +99.3%FY2025: $455 thousand
5.5% of Adult Protctive Servs & Long-Term Care spending.
Where the money went
Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
28 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 67% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| State Owned BLDG Rent-B&g7100 |