Service List

ELDER AFFAIRS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			COMPREHENSIVE ELIGIBILITY SERVICES	$20,943,988	227.50	$20,354,868	234.50	$589,120	(7.00)
			CONSUMER ADVOCATE SERVICES	$24,501,091	48.00	$24,464,130	48.00	$36,961	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$21,968,015	80.50	$15,929,862	76.50	$6,038,153	4.00
			HOME AND COMMUNITY SERVICES	$419,824,254	69.00	$439,454,321	66.00	($19,630,067)	3.00

Total: ELDER AFFAIRS				$487,237,348	425.00	$500,203,181	425.00	($12,965,833)	0.00