DEPARTMENT OF AGING

BUDGET

(CODE D26A07, formerly 23.01.07)

FY2020 FY2021
FUNDS (approp.) (approp.)
General $26,997,528 $28,548,343
Special $1,020,205 $983,541
Federal $29,511,908 $34,825,032
Total Funds $57,529,641 $64,356,916
Reimbursable $2,152,277 $799,826
STAFF
Authorized 38.7 39.00
Contractual (FTE) 14.0 9.61
Total Staff 52.7 48.61


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,035,345 $26,502,709 $21,583,350 $22,026,447 $24,726,931
Special $481,329 $522,622 $406,078 $600,699 $511,904
Federal $26,429,938 $28,165,938 $26,369,452 $32,229,248 $33,374,020
Total Funds $47,946,612 $55,191,269 $48,358,880 $54,856,394 $58,612,855
Reimbursable $3,427,217 $2,912,592 $1,420,509 $1,480,758 $314,505
STAFF
Authorized 51.7 49.7 41.7 38.7 38.70
Contractual (FTE) 25.5 19.0 12.0 5.0 9.92
Total Staff 77.2 68.7 53.7 43.7 48.62


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,796,775 $22,382,903 $22,616,577 $19,895,859 $20,507,314
Special $548,789 $464,778 $362,205 $345,477 $1,821,126
Federal $31,163,864 $30,963,594 $30,252,343 $25,673,018 $26,358,650
Total Funds $54,509,428 $53,811,275 $53,231,125 $45,914,354 $48,687,090
Reimbursable $908,386 $744,424 $3,161,195 $3,463,286 $3,933,997
STAFF
Authorized 56.7 54.7 55.7 55.7 51.7
Contractual (FTE) 9.7 18.7 21.0 24.0 23.0
Total Staff 66.4 73.4 76.7 79.7 74.7


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,598,303 $21,358,914 $25,394,451 $23,983,105 $23,116,952
Special $769,169 $388,625 $344,118 $293,190 $504,824
Federal $25,486,826 $25,326,026 $25,233,514 $28,153,023 $27,826,867
Total Funds $46,854,298 $47,073,565 $50,972,083 $52,429,318 $51,448,643
STAFF
Authorized 55 55 59.4 56.4 56.4
Contractual (FTE) 9 7 6.0 7.0 7.0
Total Staff 64 62 65.4 63.4 63.4


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,512,104 $19,093,689 $21,345,896 $22,222,194 $20,609,387
Special $163,815 $206,912 $220,881 $231,508 $285,007
Federal $15,456,923 $18,240,620 $24,960,672 $25,979,741 $26,431,933
Total Funds $34,132,842 $37,541,221 $46,527,449 $48,433,443 $47,326,327
STAFF
Authorized 54 51.5 51 51 54
Contractual (FTE) 4 4.0 11 13 5
Total Staff 58 55.5 62 64 59


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,493,190 $16,335,862 $15,585,343 $15,565,802 $16,463,385
Special $61,924 $118,717 $171,141 $207,657 $206,362
Federal $16,504,332 $16,053,441 $16,239,188 $16,786,986 $17,022,550
Total Funds $33,059,446 $32,508,020 $31,995,672 $32,560,445 $33,692,297
STAFF
Authorized 50.5 49.5 47.5 47.5 49
Contractual (FTE) 4.0 4.5 3.0 5.5 4
Total Staff 54.5 54.0 50.5 53.0 53

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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