FY 23 Approved Budget Book

COMMUNITY SERVICES

FINANCIAL NOTES:

FY 22

FY 23

CHANGE

EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES increase $606,265

567,327

1,173,592

606,265

Office of Drug Control Policy - increase of $313,815 for funding for Addictions Connections Resources to provide for recovery services, case management, peer recovery specialist, etc. The annual funding of $300,000 previously appropriated in Contributions for ACR has been reallocated to contractual services for better accounting

SUPPLIES AND MATERIALS increase $13,225

56,525

69,750

13,225

Increase in printing - Resource Guide and Tool Kit is published every other fiscal year

MISCELLANEOUS decrease ($315,400)

207,008

82,108

(124,900)

Office on Aging: Additional support for Senior Care Program - funds for grant employees' fringe benefits moved to personnel line items

346