Department of Elder Affairs

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.