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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
10 |
Nutrition |
$90,307 |
$80,701 |
$80,835 |
20 |
Senior Community Employment |
14,288 |
10,489 |
7,893 |
30 |
Supportive Services and Centers |
67,043 |
68,071 |
67,854 |
40 |
Special Projects |
14,354 |
14,504 |
11,908 |
45 |
CDA Medi-Cal Programs |
25,166 |
26,699 |
26,800 |
50.01 |
Administration |
6,166 |
8,598 |
8,702 |
50.02 |
Distributed Administration |
-6,166 |
-8,598 |
-8,702 |
Total Expenditures (All Programs) |
$211,158 |
$200,464 |
$195,290 |
PERSONNEL YEARS BY PROGRAM Back to Top
10 |
Nutrition |
21.4 |
23.3 |
23.3 |
20 |
Senior Community Employment |
4.4 |
3.6 |
3.6 |
30 |
Supportive Services and Centers |
28.3 |
34.3 |
33.9 |
40 |
Special Projects |
13.3 |
10.0 |
10.0 |
45 |
CDA Medi-Cal Programs |
49.8 |
53.4 |
53.4 |
50.01 |
Administration |
61.0 |
70.0 |
70.0 |
50.02 |
Distributed Administration |
-61.0 |
-70.0 |
-70.0 |
Total Personnel Years (All Programs) |
117.2 |
124.6 |
124.2 |
EXPENDITURES BY FUND Back to Top
0001 |
General Fund |
$32,218 |
$32,398 |
$32,591 |
0289 |
State HICAP Fund |
2,464 |
2,474 |
2,475 |
0890 |
Federal Trust Fund |
166,248 |
153,856 |
148,565 |
0942 |
Special Deposit Fund |
507 |
1,187 |
1,188 |
0995 |
Reimbursements |
7,585 |
8,649 |
8,571 |
3085 |
Mental Health Services Fund |
236 |
- |
- |
3167 |
Skilled Nursing Facility Quality and Accountability Fund |
1,900 |
1,900 |
1,900 |
Total Expenditures (All Funds) |
$211,158 |
$200,464 |
$195,290 |
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