Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO ELDERS PROGRAM (Program)
  COMPREHENSIVE ELIGIBILITY SERVICES$17,705,577246.50$17,647,445246.50$58,1320.00
  CONSUMER ADVOCATE SERVICES$20,044,92034.00$13,541,42234.00$6,503,4980.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$10,842,32963.50$11,742,77963.50($900,450)0.00
  HOME AND COMMUNITY SERVICES$307,470,41461.00$302,477,48860.00$4,992,9261.00
 Total: SERVICES TO ELDERS PROGRAM (Program)$356,063,240405.00$345,409,134404.00$10,654,1061.00
 Total: ELDER AFFAIRS$356,063,240405.00$345,409,134404.00$10,654,1061.00