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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
3890
 Nutrition
$90,866
$81,813
$84,033
3895
 Senior Community Employment Service
7,355
7,881
7,888
3900
 Supportive Services
62,450
70,454
70,425
3905
 Community-Based Programs and Projects
13,963
15,348
15,020
3910
 Medi-Cal Programs
24,899
26,491
27,209
9900100
 Administration
6,424
8,148
8,185
9900200
 Administration - Distributed
- 6,424
- 8,148
- 8,185
Total Expenditures (All Programs)
$199,533
$201,987
$204,575

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
3890
 Nutrition
19.9
20.2
20.4
3895
 Senior Community Employment Service
4.1
3.6
3.6
3900
 Supportive Services
30.2
31.0
31.3
3905
 Community-Based Programs and Projects
12.4
9.4
9.5
3910
 Medi-Cal Programs
38.4
40.4
46.8
9900100
 Administration
53.4
53.5
55.1
9900200
 Administration - Distributed
-53.4
-53.5
-55.1
Total Positions (All Programs)
105.0
104.6
111.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 31,290 $ 33,424 $ 35,750
0289 State HICAP Fund 2,479 2,496 2,502
0890 Federal Trust Fund 150,640 151,904 151,500
0942 Special Deposit Fund 1,187 2,195 2,196
0995 Reimbursements 12,037 9,668 10,327
3098 State Department of Public Health Licensing and Certification Program Fund - 400 400
3167 Skilled Nursing Facility Quality and Accountability Fund 1,900 1,900 1,900
Total Expenditures (All Funds) $199,533 $201,987 $204,575