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2018 Special Session I

Budget Bill - HB5001 (Enrolled)

Department for Aging and Rehabilitative Services

Item 333

Item 333 (Not set out)

First Year - FY2017Second Year - FY2018
Individual Care Services (45500)$32,918,399$35,559,218
Financial Assistance for Local Services to the Elderly (45504)FY2017 $28,860,468FY2018 $30,390,287
Rights and Protection for the Elderly (45506)FY2017 $4,057,931FY2018 $5,168,931
Fund Sources: 
GeneralFY2017 $13,162,584FY2018 $15,803,403
SpecialFY2017 $60,000FY2018 $60,000
Dedicated Special RevenueFY2017 $200,000FY2018 $200,000
Federal TrustFY2017 $19,495,815FY2018 $19,495,815