4170 Department of Aging
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Nutrition
$76,029
$78,680
$76,402
20
 Senior Community Employment
10,045
11,724
12,492
30
 Supportive Services and Centers
70,465
75,302
77,667
40
 Special Projects
56,576
58,131
58,276
50.01
 Administration
7,557
14,453
14,533
50.02
 Distributed Administration
-7,557
-14,453
-14,533
97
 Special Projects
-
250
250
Total Expenditures (All Programs)
$213,115
$224,087
$225,087

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Nutrition
-
-
-
20
 Senior Community Employment
2.6
4.8
4.8
30
 Supportive Services and Centers
9.6
9.5
9.5
40
 Special Projects
41.7
47.4
47.4
50.01
 Administration
71.0
73.3
73.3
50.02
 Distributed Administration
-
-
-
97
 Special Projects
-
-
-
Total Positions (All Programs)
124.9
135.0
135.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $60,978 $62,798 $62,649
0289 State HICAP Fund 2,439 2,460 2,469
0890 Federal Trust Fund 140,433 148,553 149,665
0942 Special Deposit Fund 1,571 1,563 1,563
0995 Reimbursements 7,694 8,618 8,646
3085 Mental Health Services Fund - 95 95
Total Expenditures (All Funds) $213,115 $224,087 $225,087