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Department of Elder Affairs
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 9110-0100 | Department of Elder Affairs Administration | 18 | 19 | 19 | 26 | 30 |
| 9110-0102 | Elder Assisted Living Facilities Regulation | 3 | 5 | 3 | 0 | 0 |
| 9110-1455 | Prescription Advantage | 7 | 8 | 12 | 13 | 13 |
| 9110-1630 | Elder Home Care Purchased Services | 0 | 0 | 0 | 1 | 1 |
| 9110-1636 | Elder Protective Services | 0 | 0 | 0 | 1 | 1 |
| 9110-1900 | Elder Nutrition Program | 0 | 0 | 0 | 1 | 1 |
| TOTAL | 28 | 32 | 34 | 42 | 46 | |
* 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.