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2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department for Aging and Rehabilitative Services

Item 335

Item 335 (Not set out)

First Year - FY2023Second Year - FY2024
Adult Programs and Services (46800)$8,882,584$8,807,584
Management and Quality Assurance of Aging Services (46811)FY2023 $3,596,577FY2024 $3,521,577
Central Oversight and Quality Assurance for Adult Protective Services (46812)FY2023 $2,502,996FY2024 $2,502,996
State Long-Term Care Ombudsman Services (46813)FY2023 $1,710,403FY2024 $1,710,403
No Wrong Door Initiative (46814)FY2023 $1,072,608FY2024 $1,072,608
Fund Sources:  
GeneralFY2023 $5,418,425FY2024 $5,343,425
SpecialFY2023 $84,232FY2024 $84,232
Federal TrustFY2023 $3,379,927FY2024 $3,379,927