Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO ELDERS PROGRAM (Program)
  COMPREHENSIVE ELIGIBILITY SERVICES$18,396,055246.50$18,208,657246.50$187,3980.00
  CONSUMER ADVOCATE SERVICES$21,909,51434.00$22,377,96134.00($468,447)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$11,623,60263.50$10,944,63663.50$678,9660.00
  HOME AND COMMUNITY SERVICES$312,812,31363.00$318,098,56460.00($5,286,251)3.00
 Total: SERVICES TO ELDERS PROGRAM (Program)$364,741,484407.00$369,629,818404.00($4,888,334)3.00
 Total: ELDER AFFAIRS$364,741,484407.00$369,629,818404.00($4,888,334)3.00