Department of Elder Affairs

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
9110-0100	Department of Elder Affairs Administration	26	24	23	21	21
9110-1455	Prescription Advantage	7	10	8	8	8
9110-1630	Elder Home Care Purchased Services	1	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		38	39	36	34	34

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.