Department of Elder Affairs

Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
9110-0100 Department of Elder Affairs Administration 32 23 26 26 26
9110-1455 Prescription Advantage 12 10 9 10 10
9110-1630 Elder Home Care Purchased Services 1 1 1 1 1
9110-1636 Elder Protective Services 4 3 2 3 3
9110-1900 Elder Nutrition Program 1 1 1 1 1
TOTAL 50 38 39 41 41

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.