Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 SERVICES TO ELDERS PROGRAM (Program)
  COMPREHENSIVE ELIGIBILITY SERVICES$17,938,552247.50$18,256,764259.50($318,212)(12.00)
  CONSUMER ADVOCATE SERVICES$11,020,99234.00$11,008,51334.00$12,4790.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$11,225,09264.50$8,553,85864.50$2,671,2340.00
  HOME AND COMMUNITY SERVICES$280,140,69060.50$276,334,43563.50$3,806,255(3.00)
 Total: SERVICES TO ELDERS PROGRAM (Program)$320,325,326406.50$314,153,570421.50$6,171,756(15.00)
 Total: ELDER AFFAIRS$320,325,326406.50$314,153,570421.50$6,171,756(15.00)
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