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Department of Elder Affairs
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 9110-0100 | Department of Elder Affairs Administration | 27 | 33 | 32 | 27 | 27 |
| 9110-0102 | For the Regulation of Assisted Living | 1 | 0 | 0 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 13 | 10 | 12 | 12 | 12 |
| 9110-1630 | Elder Home Care Purchased Services | 1 | 1 | 1 | 1 | 1 |
| 9110-1636 | Elder Protective Services | 1 | 2 | 4 | 4 | 4 |
| 9110-1900 | Elder Nutrition Program | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 44 | 47 | 50 | 45 | 45 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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