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2020 Session

Budget Bill - HB29 (Enrolled)

Department for Aging and Rehabilitative Services

Item 334

Item 334 (Not set out)

First Year - FY2019Second Year - FY2020
Adult Programs and Services (46800)$6,920,474$7,089,867
Management and Quality Assurance of Aging Services (46811)FY2019 $3,749,515FY2020 $3,218,908
Central Oversight and Quality Assurance for Adult Protective Services (46812)FY2019 $1,609,632FY2020 $1,709,632
State Long-Term Care Ombudsman Services (46813)FY2019 $1,219,845FY2020 $1,219,845
No Wrong Door Initiative (46814)FY2019 $341,482FY2020 $941,482
Fund Sources:  
GeneralFY2019 $3,523,359FY2020 $3,692,752
SpecialFY2019 $30,490FY2020 $30,490
Federal TrustFY2019 $3,366,625FY2020 $3,366,625