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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Nutrition
$78,092
$75,793
$75,812
20
 Senior Community Employment
11,626
9,196
9,986
30
 Supportive Services and Centers
70,075
71,261
71,086
40
 Special Projects
56,754
56,048
55,341
50.01
 Administration
7,741
14,335
14,412
50.02
 Distributed Administration
-7,741
-14,335
-14,412
97
 Special Projects
250
-
-
Total Expenditures (All Programs)
$216,797
$212,298
$212,225

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Nutrition
25.5
27.5
27.5
20
 Senior Community Employment
5.3
4.8
4.8
30
 Supportive Services and Centers
35.6
35.6
35.6
40
 Special Projects
65.1
66
67
50.01
 Administration
78.6
77
77
50.02
 Distributed Administration
-78.6
-77
-77
97
 Special Projects
0
0
0
Total Positions (All Programs)
131.5
133.9
134.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $62,180 $49,071 $49,109
0289 State HICAP Fund 2,421 2,469 2,469
0890 Federal Trust Fund 142,758 150,496 150,153
0942 Special Deposit Fund 1,556 1,563 1,564
0995 Reimbursements 7,838 8,604 8,684
3085 Mental Health Services Fund 44 95 246
Total Expenditures (All Funds) $216,797 $212,298 $212,225