You are here: ELDER AFFAIRS
|
Fiscal Year:
|
Primary Budget:
|
Comparison Budget:
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | SERVICES TO ELDERS PROGRAM (Program) |
| | ![]() | COMPREHENSIVE ELIGIBILITY SERVICES | $18,396,055 | 246.50 | $18,208,657 | 246.50 | $187,398 | 0.00 |
| | ![]() | CONSUMER ADVOCATE SERVICES | $21,909,514 | 34.00 | $22,377,961 | 34.00 | ($468,447) | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $11,623,602 | 63.50 | $10,944,636 | 63.50 | $678,966 | 0.00 |
| | ![]() | HOME AND COMMUNITY SERVICES | $312,812,313 | 63.00 | $318,098,564 | 60.00 | ($5,286,251) | 3.00 |
| Total: SERVICES TO ELDERS PROGRAM (Program) | $364,741,484 | 407.00 | $369,629,818 | 404.00 | ($4,888,334) | 3.00 |
|
| Total: ELDER AFFAIRS | $364,741,484 | 407.00 | $369,629,818 | 404.00 | ($4,888,334) | 3.00 |