Page 23 - 2022-23 Blue Book Vol 1
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2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $7,080,691 40 9 $4,053,848 57.3% 6 6 $3,026,843 42.7% 34 3
2022-23 Proposed $7,362,660 49 - $3,810,922 51.8% 12 - $3,551,738 48.2% 37 -
Change from Prior Year $281,969 9 (9) ($242,926) 6 (6) $524,895 3 (3)
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Purposeful Aging LA $216,610 2
* Senior Services Support $249,926 2
* Family Caregiver Services Support $70,417 1
* Older Workers Employment Program Staff Support $235,073 4
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