Department of Elder Affairs

Historical Employment Levels
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.