4170 Department of Aging
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Nutrition
$93,687
$75,591
$80,684
20
 Senior Community Employment
12,194
14,661
10,480
30
 Supportive Services and Centers
64,982
73,080
68,054
40
 Special Projects
38,808
15,515
13,430
45
 CDA Medi-Cal Programs
-
26,494
9,589
50.01
 Administration
6,534
7,848
8,567
50.02
 Distributed Administration
-6,534
-7,848
-8,567
Total Expenditures (All Programs)
$209,671
$205,341
$182,237

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Nutrition
27.0
26.0
26.0
20
 Senior Community Employment
4.0
3.8
3.8
30
 Supportive Services and Centers
34.9
32.9
33.3
40
 Special Projects
60.7
9.7
9.7
45
 CDA Medi-Cal Programs
-
53.7
53.7
50.01
 Administration
73.2
72.9
72.9
50.02
 Distributed Administration
-73.2
-72.9
-72.9
Total Personnel Years (All Programs)
126.6
126.1
126.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $32,217 $32,818 $15,132
0289 State HICAP Fund 2,426 2,468 2,474
0890 Federal Trust Fund 164,237 158,830 152,483
0942 Special Deposit Fund 2,418 507 1,188
0995 Reimbursements 8,258 8,582 8,801
3085 Mental Health Services Fund 115 236 259
3167 Skilled Nursing Facility Quality and Accountability Fund - 1,900 1,900
Total Expenditures (All Funds) $209,671 $205,341 $182,237