Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO ELDERS PROGRAM (Program)
  COMPREHENSIVE ELIGIBILITY SERVICES$17,630,472247.50$18,212,989247.50($582,517)0.00
  CONSUMER ADVOCATE SERVICES$13,626,35834.00$11,025,31934.00$2,601,0390.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$12,729,75465.50$10,205,31164.50$2,524,4431.00
  HOME AND COMMUNITY SERVICES$296,934,38960.50$294,260,69760.50$2,673,6920.00
 Total: SERVICES TO ELDERS PROGRAM (Program)$340,920,973407.50$333,704,316406.50$7,216,6571.00
 Total: ELDER AFFAIRS$340,920,973407.50$333,704,316406.50$7,216,6571.00