Page 28 - FY 2021-22 Blue Book Volume 1

Aging

Family Caregiver Services
Priority Outcome: Create a more livable and sustainable city
This program provides for direct provision of health, social, and supportive services to adults caring for seniors
or to seniors caring for grandchildren and other family members.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs 312,245 (1) 271,553
Related costs consist of employee benefits.
SG: $312,245
Related Costs: ($40,692)

TOTAL Family Caregiver Services 312,245 (1)

D 2020-21 Program Budget 575,680 8
Changes in Salaries, Expense, Equipment, and Special 312,245 (1)
2021-22 PROGRAM BUDGET 887,925 7

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