Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO ELDERS PROGRAM (Program)
COMPREHENSIVE ELIGIBILITY SERVICES
General Revenue Fund$9,192,094 $9,192,094 $0
Trust Funds$9,192,092 $9,192,092 $0
Total$18,384,186246.50$18,384,186246.50$00.00
CONSUMER ADVOCATE SERVICES
General Revenue Fund$19,167,035 $18,662,085 $504,950
Trust Funds$3,269,250 $3,268,831 $419
Total$22,436,28537.00$21,930,91635.00$505,3692.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$4,830,593 $3,269,367 $1,561,226
Trust Funds$7,734,727 $8,118,823 ($384,096)
Total$12,565,32064.50$11,388,19063.50$1,177,1301.00
HOME AND COMMUNITY SERVICES
General Revenue Fund$141,652,475 $174,545,798 ($32,893,323)
Trust Funds$121,738,743 $178,562,292 ($56,823,549)
Total$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