| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating 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 | 444,060,912 | 308,204,720 |