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Department of Elder Affairs
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 9110-0100 | Department of Elder Affairs Administration | 26 | 26 | 24 | 27 | 27 |
| 9110-1455 | Prescription Advantage | 7 | 7 | 10 | 10 | 10 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 1 | 1 | 1 | 1 |
| 9110-1636 | Elder Protective Services | 3 | 3 | 3 | 3 | 3 |
| 9110-1900 | Elder Nutrition Program | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 37 | 38 | 39 | 42 | 42 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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