FreedomFirst - Service List

ELDER AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	SERVICES TO ELDERS PROGRAM (Program)
		COMPREHENSIVE ELIGIBILITY SERVICES		$18,384,186	246.50	$18,384,186	246.50	$0	0.00
		CONSUMER ADVOCATE SERVICES		$22,436,285	37.00	$21,930,916	35.00	$505,369	2.00
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$12,565,320	64.50	$11,388,190	63.50	$1,177,130	1.00
		HOME AND COMMUNITY SERVICES		$263,391,218	60.00	$353,108,090	62.00	($89,716,872)	(2.00)
Total: SERVICES TO ELDERS PROGRAM (Program)				$316,777,009	408.00	$404,811,382	407.00	($88,034,373)	1.00

Total: ELDER AFFAIRS				$316,777,009	408.00	$404,811,382	407.00	($88,034,373)	1.00