| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 |
3,741,705 | 3,604,378 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,333 | 1,281 | 1,885 | 2,058 | 2,095 | -117 |
| Employee Benefits | 24 | 31 | 62 | 57 | 71 | 0 |
| Operating Expenses | 260 | 358 | 476 | 1,430 | 1,576 | -20 |
| TOTAL | 1,617 | 1,669 | 2,423 | 3,545 | 3,742 | -137 |
FY2009 Spending Category Chart