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Department of Elder Affairs
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Elder Affairs | 2,598,857 | 41,282 | 2,640,139 | 1,292,097 |
| TOTAL | 2,598,857 | 41,282 | 2,640,139 | 1,292,097 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Department of Elder Affairs | 28 | 32 | 34 | 42 | 46 |
| 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.