4170 Department of 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 positions 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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Nutrition
$84,379
$84,897
$82,702
20
 Senior Community Employment
7,563
7,853
7,853
30
 Supportive Services
64,359
67,987
68,156
40
 Community-Based Programs and Projects
12,378
13,669
12,566
45
 Medi-Cal Programs
24,674
26,205
26,189
50.01
 Administration
6,059
7,751
7,754
50.02
 Distributed Administration
-6,059
-7,751
-7,754
Total Expenditures (All Programs)
$193,353
$200,611
$197,466

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Nutrition
19.6
21.7
21.9
20
 Senior Community Employment
3.9
4.1
4.1
30
 Supportive Services
32.1
33.0
35.1
40
 Community-Based Programs and Projects
9.8
10.7
10.7
45
 Medi-Cal Programs
42.5
46.0
46.0
50.01
 Administration
56.4
60.8
60.8
50.02
 Distributed Administration
-56.4
-60.8
-60.8
Total Positions (All Programs)
107.9
115.5
117.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $31,416 $32,235 $32,228
0289 State HICAP Fund 2,468 2,478 2,477
0890 Federal Trust Fund 149,033 150,298 149,188
0942 Special Deposit Fund 1,186 1,190 1,190
0995 Reimbursements 7,350 12,510 10,483
3167 Skilled Nursing Facility Quality and Accountability Fund 1,900 1,900 1,900
Total Expenditures (All Funds) $193,353 $200,611 $197,466