FISCAL YEAR 2008
OSA Operating Budget
| Commission |
$10,500
|
| OSA Administration |
$5,347,500
|
| Community Services |
$35,204,200
|
| Nutrition Services |
$37,922,500
|
| Foster Grandparent Volunteer Program |
$2,813,500
|
| Retired and Senior Volunteer Program |
$790,200
|
| Senior Companion Volunteer Program |
$2,021,200
|
| Employment Assistance |
$2,818,300
|
| Respite Care Program |
$6,800,000
|
|
TOTAL
|
$93,727,900
|
Funding Sources
| Total Federal Revenue |
$52,830,000
|
| Merit Award Trust Fund |
$5,000,000
|
| Total Other State Restricted Revenue |
$1,967,000
|
| State General Fund/General Purpose |
$33,778,900
|
| Private Funds |
$152,000
|
|
TOTAL
|
$93,727,900
|
|
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