4180 Commission on 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*
3930
Commission On Aging
$454
$530
$504
Total Expenditures (All Programs)
$454
$530
$504


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14
Estimated
2014-15
Proposed
2015-16
3930
Commission On Aging
3.0
3.5
3.5
Total Positions (All Programs)
3.0
3.5
3.5


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0886 California Seniors Special Fund $67 $130 $68
0890 Federal Trust Fund 387 400 436
Total Expenditures (All Funds) $454 $530 $504