Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO ELDERS PROGRAM (Program)
COMPREHENSIVE ELIGIBILITY SERVICES$18,384,186246.50$18,384,186246.50$00.00
CONSUMER ADVOCATE SERVICES$22,436,28537.00$21,930,91635.00$505,3692.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$12,565,32064.50$11,388,19063.50$1,177,1301.00
HOME AND COMMUNITY SERVICES$263,391,21860.00$353,108,09062.00($89,716,872)(2.00)
Total: SERVICES TO ELDERS PROGRAM (Program)$316,777,009408.00$404,811,382407.00($88,034,373)1.00
Total: ELDER AFFAIRS$316,777,009408.00$404,811,382407.00($88,034,373)1.00