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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Nutrition
$84,233
$82,923
$82,388
20
 Senior Community Employment
8,813
7,887
7,904
30
 Supportive Services and Centers
64,825
71,247
67,894
40
 Special Projects
14,312
12,664
11,940
45
 CDA Medi-Cal Programs
25,314
25,921
26,119
50.01
 Administration
6,275
8,582
8,861
50.02
 Distributed Administration
-6,275
-8,582
-8,861
Total Expenditures (All Programs)
$197,497
$200,642
$196,245

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Nutrition
19.9
20.3
21.1
20
 Senior Community Employment
3.5
3.5
3.5
30
 Supportive Services and Centers
30.8
31.3
31.3
40
 Special Projects
9.4
10.8
10.8
45
 CDA Medi-Cal Programs
48.7
48.8
48.8
50.01
 Administration
59.2
63.4
63.4
50.02
 Distributed Administration
-59.2
-63.4
-63.4
Total Positions (All Programs)
112.3
114.7
115.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $31,839 $32,063 $32,184
0289 State HICAP Fund 2,472 2,473 2,476
0890 Federal Trust Fund 152,514 154,818 148,736
0942 Special Deposit Fund 1,185 1,187 1,189
0995 Reimbursements 7,587 8,201 9,760
3167 Skilled Nursing Facility Quality and Accountability Fund 1,900 1,900 1,900
Total Expenditures (All Funds) $197,497 $200,642 $196,245