Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Elder Affairs




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
9110-0100 Department of Elder Affairs Administration 19 27 33 32 30
9110-0102 For the Regulation of Assisted Living 3 1 0 0 0
9110-1455 Prescription Advantage 12 13 10 12 10
9110-1555 Elder POS Home Care Services 0 0 0 0 2
9110-1630 Elder Home Care Purchased Services 0 1 1 1 0
9110-1636 Elder Protective Services 0 1 2 4 3
9110-1900 Elder Nutrition Program 0 1 1 1 0
TOTAL 34 44 47 50 45

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

FY10 employee levels within the Department of Elder Affairs reflect reductions taken, and will need to be reevaluated as the impact of fiscal year 2010 reductions become more apparent.
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