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Home > Recommendations > Health & Human Services > Elder Affairs - Employment Levels

Department of Elder Affairs

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
9110-0100	Department of Elder Affairs Administration	19	19	27	30	30
9110-0102	FOR THE REGULATION OF ASSISTED LIVING	5	3	1	0	0
9110-1455	Prescription Advantage	8	12	13	12	13
9110-1630	Elder Home Care Purchased Services	0	0	1	1	1
9110-1636	Elder Protective Services	0	0	1	1	4
9110-1900	Elder Nutrition Program	0	0	1	1	1
TOTAL		32	34	44	45	49

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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