Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Elder Affairs




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
9110-0100 Department of Elder Affairs Administration 33 32 23 25 25
9110-1455 Prescription Advantage 10 12 10 12 12
9110-1630 Elder Home Care Purchased Services 1 1 1 1 1
9110-1636 Elder Protective Services 2 4 3 4 4
9110-1900 Elder Nutrition Program 1 1 1 1 1
TOTAL 47 50 38 43 43

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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