Department of Elder Affairs

Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
9110-0100 Department of Elder Affairs Administration 26 26 26 27 27
9110-1455 Prescription Advantage 9 7 7 11 10
9110-1630 Elder Home Care Purchased Services 1 0 1 1 1
9110-1636 Elder Protective Services 2 3 3 3 3
9110-1900 Elder Nutrition Program 1 1 1 1 1
TOTAL 39 37 38 43 42

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.