Department of Elder Affairs

Account Description FY07
GAA		 FY08
GAA
9110-0100 Department of Elder Affairs Administration
For the operation of the executive office and regulation of assisted living facilities; provided, that the secretary shall continue to support community care ombudsman services; and provided further, that the executive office of elder affairs shall report annually to the house and senate committees on ways and means the number of assisted living units certified and the total revenues generated from application and certification fees for such units
 2,490,023 2,916,031

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,292 1,333 1,281 1,971 1,927
Pensions & Benefits 26 24 31 67 67
Operating Expenses 168 260 358 428 922
TOTAL 1,486 1,617 1,669 2,466 2,916

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=66%, Pensions & Benefits=2%, Operating Expenses=32%