Health and Human Services
4170 Department of Aging

The Department's mission is to promote the independence and well-being of older adults, adults with disabilities, and families to improve quality of lives by offering:

  • Access to information and services.
  • Opportunities for community involvement.
  • Support to family members providing care.

As the designated State Unit on Aging, the Department administers Older Americans Act programs that provide a wide variety of community-based supportive services as well as congregate and home-delivered meals. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$225,087
$218,510
-$6,577
-2.92%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$225,087
$218,510
-$6,577
-2.92%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '08
Proposed		 May '08
Revised 		Change % Change
Totals, Positions 135.0 132.0 -3.0 -2.22%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '08
Proposed*		 May '08
Revised* 		Change* % Change
General Fund
$62,649
$56,384
-$6,265
-10.00%
Special Funds
2,564
2,564
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$65,213
$58,948
-$6,265
-9.61%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Aging (January 2008)
Displays Proposed Budget Detail information for Department of Aging.