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Department of Elder Affairs
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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