| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: SERVICES TO ELDERS PROGRAM | | |
| COMPREHENSIVE ELIGIBILITY SERVICES | 19,173,333 | 246.50 |
| CONSUMER ADVOCATE SERVICES | 24,456,020 | 37.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 14,890,064 | 63.50 |
| HOME AND COMMUNITY SERVICES | 371,135,173 | 60.00 |
Total | 429,654,590 | 407.00 |