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 through:

  • Access to information and services to improve the quality of their lives;
  • Opportunities for community involvement;
  • Support to family members providing care; and
  • Collaboration with other state and local agencies.

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.....

PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10 Nutrition
23.3
$80,835
20 Senior Community Employment
3.6
7,893
30 Supportive Services and Centers
33.9
67,854
40 Special Projects
10.0
11,908
45 CDA Medi-Cal Programs
53.4
26,800
50.01 Administration
70.0
8,702
50.02 Distributed Administration
-70.0
-8,702
Totals, Personnel Years and Expenditures (excluding Infrastructure)
124.2
$195,290
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
124.2
$195,290

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Aging Budget (pdf * - 25K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 5K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.