Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO ELDERS PROGRAM (Program)
COMPREHENSIVE ELIGIBILITY SERVICES
General Revenue Fund$10,181,195 $10,116,767 $64,428
Trust Funds$10,527,599 $10,473,676 $53,923
Total$20,708,794248.50$20,590,443246.50$118,3512.00
CONSUMER ADVOCATE SERVICES
General Revenue Fund$20,600,180 $20,587,164 $13,016
Trust Funds$3,736,058 $3,730,908 $5,150
Total$24,336,23848.00$24,318,07242.00$18,1666.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$8,849,717 $7,415,195 $1,434,522
Trust Funds$8,015,925 $9,444,809 ($1,428,884)
Total$16,865,64283.50$16,860,00476.50$5,6387.00
HOME AND COMMUNITY SERVICES
General Revenue Fund$210,351,646 $208,789,782 $1,561,864
Trust Funds$155,476,520 $208,036,606 ($52,560,086)
Total$365,828,16662.00$416,826,38866.00($50,998,222)(4.00)
Total: SERVICES TO ELDERS PROGRAM (Program)$427,738,840442.00$478,594,907431.00($50,856,067)11.00
Total: ELDER AFFAIRS$427,738,840442.00$478,594,907431.00($50,856,067)11.00