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Department of Elder Affairs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 9110-1900 | Elder Nutrition Program For the elder nutrition program |
5,591,850 | 5,645,303 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 70 | 74 |
| Pensions & Benefits | 0 | 0 | 0 | 4 | 4 |
| Operating Expenses | 0 | 0 | 22 | 0 | 0 |
| Public Assistance | 3,976 | 3,975 | 5,172 | 5,518 | 5,567 |
| TOTAL | 3,976 | 3,975 | 5,194 | 5,592 | 5,645 |
* 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 |
|---|---|---|---|---|---|---|
| 9110-1900 | Elder Nutrition Program | 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.