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 positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
3890
 Nutrition
$81,367
$85,482
$78,915
3895
 Senior Community Employment Service
7,248
7,864
7,871
3900
 Supportive Services
60,617
68,280
67,633
3905
 Community-Based Programs and Projects
12,627
13,978
13,670
3910
 Medi-Cal Programs
24,945
26,362
26,365
9900100
 Administration
6,053
7,983
7,976
9900200
 Administration - Distributed
-6,053
-7,983
-7,976
Total Expenditures (All Programs)
$186,804
$201,966
$194,454

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
3890
 Nutrition
18.1
21.9
21.2
3895
 Senior Community Employment Service
3.8
4.1
4.1
3900
 Supportive Services
29.6
35.1
32.5
3905
 Community-Based Programs and Projects
9.5
10.7
10.7
3910
 Medi-Cal Programs
40.0
46.0
46.0
9900100
 Administration
52.9
60.8
60.8
9900200
 Administration - Distributed
-52.9
-60.8
-60.8
Total Positions (All Programs)
101.0
117.8
114.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $31,545 $32,335 $30,454
0289 State HICAP Fund 2,475 2,483 2,487
0890 Federal Trust Fund 139,551 150,754 150,107
0942 Special Deposit Fund 1,187 1,193 1,193
0995 Reimbursements 10,146 13,301 8,313
3167 Skilled Nursing Facility Quality and Accountability Fund 1,900 1,900 1,900
Total Expenditures (All Funds) $186,804 $201,966 $194,454