| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
PROGRAM: SERVICES TO ELDERS PROGRAM | | |
| COMPREHENSIVE ELIGIBILITY SERVICES | 14,318,124 | 246.50 |
| CONSUMER ADVOCATE SERVICES | 21,334,576 | 37.00 |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 12,565,056 | 63.50 |
| HOME AND COMMUNITY SERVICES | 380,572,203 | 60.00 |
Total | 428,789,959 | 407.00 |