Page 23 - FY 2020-21 Blue Book Volume I
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2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $6,972,594 44 6 $3,304,361 47.4% 7 6 $3,668,233 52.6% 37 -
2020-21 Proposed $6,475,047 44 6 $3,318,148 51.2% 7 6 $3,156,899 48.8% 37 -
Change from Prior Year ($497,547) - - $13,787 - - ($511,334) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Purposeful Aging Los Angeles $250,373 -
* Older Workers Employment Program Staff Support $260,017 -
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