4170 Department of Aging
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Nutrition
$81,155
$84,764
$75,816
20
 Senior Community Employment
9,092
11,906
9,989
30
 Supportive Services and Centers
62,900
72,308
71,087
40
 Special Projects
50,331
40,717
19,535
50.01
 Administration
6,652
14,376
14,371
50.02
 Distributed Administration
-6,652
-14,376
-14,371
Total Expenditures (All Programs)
$203,478
$209,695
$176,427

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Nutrition
26.6
27.5
27.5
20
 Senior Community Employment
4.0
4.7
4.7
30
 Supportive Services and Centers
34.1
34.7
34.7
40
 Special Projects
60.5
64.2
64.2
50.01
 Administration
73.3
76.9
76.9
50.02
 Distributed Administration
-73.3
-76.9
-76.9
Total Personnel Years (All Programs)
125.2
131.1
131.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $44,224 $32,964 $12,309
0289 State HICAP Fund 2,402 2,460 2,472
0890 Federal Trust Fund 147,291 162,540 151,159
0942 Special Deposit Fund 1,559 3,150 1,564
0995 Reimbursements 7,909 8,345 8,705
3085 Mental Health Services Fund 93 236 218
Total Expenditures (All Funds) $203,478 $209,695 $176,427