4180 Commission on Aging
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Commission on Aging
$598
$494
$426
Total Expenditures (All Programs)
$598
$494
$426

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Commission on Aging
3.7
3.5
3.5
Total Positions (All Programs)
3.7
3.5
3.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0886 California Seniors Special Fund $47 $140 $56
0890 Federal Trust Fund 277 354 370
0983 California Fund for Senior Citizens 274 - -
Total Expenditures (All Funds) $598 $494 $426