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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
OR
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Agency: ELDER AFFAIRS, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget
Amount
Spent
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES 19,007,999 12,824,664
CONSUMER ADVOCATE SERVICES 24,480,332 17,292,099
EXECUTIVE DIRECTION AND SUPPORT SERVICES 15,031,086 9,961,098
HOME AND COMMUNITY SERVICES 385,541,495 268,126,859
Total   444,060,912308,204,720
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