Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
SERVICES TO ELDERS PROGRAM (Program)
COMPREHENSIVE ELIGIBILITY SERVICES
General Revenue Fund$10,462,877 $9,998,679 $464,198
Trust Funds$10,481,111 $10,356,189 $124,922
Total$20,943,988227.50$20,354,868234.50$589,120(7.00)
CONSUMER ADVOCATE SERVICES
General Revenue Fund$20,665,235 $20,649,457 $15,778
Trust Funds$3,835,856 $3,814,673 $21,183
Total$24,501,09148.00$24,464,13048.00$36,9610.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$14,261,731 $7,269,861 $6,991,870
Trust Funds$7,706,284 $8,660,001 ($953,717)
Total$21,968,01580.50$15,929,86276.50$6,038,1534.00
HOME AND COMMUNITY SERVICES
General Revenue Fund$210,425,909 $223,600,557 ($13,174,648)
Trust Funds$209,398,345 $215,853,764 ($6,455,419)
Total$419,824,25469.00$439,454,32166.00($19,630,067)3.00
Total: SERVICES TO ELDERS PROGRAM (Program)$487,237,348425.00$500,203,181425.00($12,965,833)0.00
Total: ELDER AFFAIRS$487,237,348425.00$500,203,181425.00($12,965,833)0.00