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2023-2024 BUDGET
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ELDER AFFAIRS
Fiscal Year:
2023-24
2022-23
2021-22
2020-21
2019-20
Primary Budget:
Governor's Recommendations 2023-24
Comparison Budget:
Current Year Budget 2022-23
Agency Request 2023-24
None
Services
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Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
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
$19,169,556
244.50
$19,169,556
246.50
$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
$23,869,778
41.00
$22,893,404
37.00
$976,374
4.00
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
$14,651,453
67.50
$12,708,930
63.50
$1,942,523
4.00
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
$407,219,701
62.00
$295,619,627
60.00
$111,600,074
2.00
Total: SERVICES TO ELDERS PROGRAM (Program)
$464,910,488
415.00
$350,391,517
407.00
$114,518,971
8.00
Total: ELDER AFFAIRS
$464,910,488
415.00
$350,391,517
407.00
$114,518,971
8.00