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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Nutrition
$76,269
$76,308
$76,313
20
 Senior Community Employment
9,606
10,302
11,097
30
 Supportive Services and Centers
71,450
76,854
77,174
40
 Special Projects
30,027
57,619
57,416
50.01
 Administration
6,789
14,126
14,023
50.02
 Distributed Administration
-6,789
-14,126
-14,023
Total Expenditures (All Programs)
$187,352
$221,083
$222,000

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Nutrition
-
-
-
20
 Senior Community Employment
2.2
4.8
4.8
30
 Supportive Services and Centers
8.7
9.5
9.5
40
 Special Projects
40.7
49.4
46.5
50.01
 Administration
66.3
72.3
73.3
50.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
117.9
136.0
134.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $34,915 $61,475 $62,500
0289 State HICAP Fund 2,413 2,461 2,456
0890 Federal Trust Fund 141,176 146,911 146,950
0942 Special Deposit Fund 1,521 1,578 1,560
0995 Reimbursements 7,327 8,658 8,534
Total Expenditures (All Funds) $187,352 $221,083 $222,000