FISCAL YEAR 2010
OSA Operating Budget
| Commission |
$10,500
|
| OSA Administration |
$6,760,500
|
| Community Services |
$34,376,600
|
| Nutrition Services |
$36,050,400
|
| Foster Grandparent Volunteer Program |
$2,427,600
|
| Retired and Senior Volunteer Program |
$681,800
|
| Senior Companion Volunteer Program |
$1,743,800
|
| Employment Assistance |
$3,449,500
|
| Respite Care Program |
$6,268,700
|
|
TOTAL
|
$91,769,400
|
Funding Sources
| Total Federal Revenue |
$55,203,900
|
| Merit Award Trust Fund |
$4,468,700
|
| Total Other State Restricted Revenue |
$1,800,000
|
| State General Fund/General Purpose |
$29,759,800
|
| Private Funds |
$537,000
|
|
TOTAL
|
$91,769,400
|
|
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