Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO ELDERS PROGRAM (Program)
  COMPREHENSIVE ELIGIBILITY SERVICES      
General Revenue Fund$8,852,789 $7,660,913 $1,191,876 
Trust Funds$8,852,788 $9,986,532 ($1,133,744) 
Total$17,705,577246.50$17,647,445246.50$58,1320.00
  CONSUMER ADVOCATE SERVICES      
General Revenue Fund$16,874,713 $10,379,693 $6,495,020 
Trust Funds$3,170,207 $3,161,729 $8,478 
Total$20,044,92034.00$13,541,42234.00$6,503,4980.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$2,881,059 $2,678,048 $203,011 
Trust Funds$7,961,270 $9,064,731 ($1,103,461) 
Total$10,842,32963.50$11,742,77963.50($900,450)0.00
  HOME AND COMMUNITY SERVICES      
General Revenue Fund$144,853,868 $141,078,892 $3,774,976 
Trust Funds$162,616,546 $161,398,596 $1,217,950 
Total$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