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Department of Elder Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 9110-0100 | Department of Elder Affairs Administration For the operation of the department of elder affairs |
2,490,023 | 3,588,573 |
Increased funding to support projected costs.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,292 | 1,333 | 1,281 | 2,021 | 3,126 |
| Pensions & Benefits | 26 | 24 | 31 | 67 | 67 |
| Operating Expenses | 168 | 260 | 358 | 428 | 396 |
| TOTAL | 1,486 | 1,617 | 1,669 | 2,516 | 3,589 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 9110-0100 | Department of Elder Affairs Administration | 18 | 19 | 19 | 26 | 30 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.