91100100 - Department of Elder Affairs Administration

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
9110-0100 Department of Elder Affairs Administration
For the operation of the executive office and regulation of assisted living facilities; provided, that the secretary shall continue to support community care ombudsman services; and provided further, that the executive office of elder affairs shall report annually to the house and senate committees on ways and means the number of assisted living units certified and the total revenues generated from application and certification fees for such units
3,741,705 3,604,378  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,333 1,281 1,885 2,058 2,095 -117
Employee Benefits 24 31 62 57 71 0
Operating Expenses 260 358 476 1,430 1,576 -20
TOTAL 1,617 1,669 2,423 3,545 3,742 -137

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=56%, Employee Benefits=2%, Operating Expenses=42%