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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Elder Affairs
| 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.
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