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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Nutrition
$90,307
$80,701
$80,835
20
 Senior Community Employment
14,288
10,489
7,893
30
 Supportive Services and Centers
67,043
68,071
67,854
40
 Special Projects
14,354
14,504
11,908
45
 CDA Medi-Cal Programs
25,166
26,699
26,800
50.01
 Administration
6,166
8,598
8,702
50.02
 Distributed Administration
-6,166
-8,598
-8,702
Total Expenditures (All Programs)
$211,158
$200,464
$195,290

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Nutrition
21.4
23.3
23.3
20
 Senior Community Employment
4.4
3.6
3.6
30
 Supportive Services and Centers
28.3
34.3
33.9
40
 Special Projects
13.3
10.0
10.0
45
 CDA Medi-Cal Programs
49.8
53.4
53.4
50.01
 Administration
61.0
70.0
70.0
50.02
 Distributed Administration
-61.0
-70.0
-70.0
Total Personnel Years (All Programs)
117.2
124.6
124.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $32,218 $32,398 $32,591
0289 State HICAP Fund 2,464 2,474 2,475
0890 Federal Trust Fund 166,248 153,856 148,565
0942 Special Deposit Fund 507 1,187 1,188
0995 Reimbursements 7,585 8,649 8,571
3085 Mental Health Services Fund 236 - -
3167 Skilled Nursing Facility Quality and Accountability Fund 1,900 1,900 1,900
Total Expenditures (All Funds) $211,158 $200,464 $195,290