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Section:3 - HUMAN SERVICES
Agency:ELDER AFFAIRS
 SERVICES TO ELDERS PROGRAM (Program)
Service:HOME AND COMMUNITY SERVICES
Appropriation Category:SPECIAL CATEGORIES, GRANTS AND AIDS - COMMUNITY CARE FOR THE ELDERLY
SPECIFIC APPROPRIATION 396
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING78,503,991 
 STATE FUNDS - MATCHING7,218,765 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS269,851 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS3,965,056 
Total: Specific Appropriation89,957,6630.00

ISSUE DETAIL
Policy Area:  HEALTH AND HUMAN SERVICES
                        LONG-TERM CARE
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING75,503,991 
 STATE FUNDS - MATCHING7,218,765 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS269,851 
OPERATIONS AND MAINTENANCE TRUST FUNDFEDERAL FUNDS3,965,056 
Total: Issue86,957,6630.00
Justification
Governor's Recommendations 2022-23

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2021 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,000,000 
Total: Issue3,000,0000.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-23 includes $3 million in additional funding in General Revenue
for the Community Care for the Elderly Program. This funding will serve an estimated 340 frail individuals currently on
the waitlist. The program provides community-based services organized in a continuum of care to help functionally
impaired older people live in the least restrictive yet most cost-effective environment suitable to their needs.