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Department of Elder Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 9110-1636 | Elder Protective Services For the operation of the elder protective services program |
13,961,546 | 15,009,445 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1 | 6 | 82 | 83 |
| Pensions & Benefits | 0 | 0 | 0 | 4 | 4 |
| Operating Expenses | 0 | 13 | 44 | 0 | 0 |
| Public Assistance | 9,589 | 11,394 | 13,553 | 13,876 | 14,922 |
| TOTAL | 9,589 | 11,408 | 13,603 | 13,962 | 15,009 |
* 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 |
|---|---|---|---|---|---|---|
| 9110-1636 | Elder Protective Services | 0 | 0 | 0 | 1 | 1 |
* 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.