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> Operating Budget / Agency Format
2011-12 Operating Budget in Agency Format
Agency
STATEWIDE
ELDER AFFAIRS, DEPARTMENT OF
...PROGRAM: SERVICES TO ELDERS PROGRAM
......COMPREHENSIVE ELIGIBILITY SERVICES
......CONSUMER ADVOCATE SERVICES
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......HOME AND COMMUNITY SERVICES
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Table
Chart
Fiscal Year Budget
2011-12
ELDER AFFAIRS, DEPARTMENT OF
Dollars
Positions
PROGRAM: SERVICES TO ELDERS PROGRAM
COMPREHENSIVE ELIGIBILITY SERVICES
15,823,804
273.00
CONSUMER ADVOCATE SERVICES
5,408,255
33.50
EXECUTIVE DIRECTION AND SUPPORT SERVICES
7,537,909
75.00
HOME AND COMMUNITY SERVICES
403,878,663
68.50
Total
432,648,631
450.00