Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO ELDERS PROGRAM (Program)
COMPREHENSIVE ELIGIBILITY SERVICES
General Revenue Fund$9,582,664 $9,582,664 $0
Trust Funds$9,586,892 $9,586,892 $0
Total$19,169,556244.50$19,169,556246.50$0(2.00)
CONSUMER ADVOCATE SERVICES
General Revenue Fund$19,041,902 $19,531,893 ($489,991)
Trust Funds$4,827,876 $3,361,511 $1,466,365
Total$23,869,77841.00$22,893,40437.00$976,3744.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$5,851,659 $4,776,128 $1,075,531
Trust Funds$8,799,794 $7,932,802 $866,992
Total$14,651,45367.50$12,708,93063.50$1,942,5234.00
HOME AND COMMUNITY SERVICES
General Revenue Fund$169,622,043 $173,710,656 ($4,088,613)
Trust Funds$237,597,658 $121,908,971 $115,688,687
Total$407,219,70162.00$295,619,62760.00$111,600,0742.00
Total: SERVICES TO ELDERS PROGRAM (Program)$464,910,488415.00$350,391,517407.00$114,518,9718.00
Total: ELDER AFFAIRS$464,910,488415.00$350,391,517407.00$114,518,9718.00