DEPARTMENT OF AGING

BUDGET

(CODE D26A07, formerly 23.01.07)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$25,787,641	$26,630,977	$26,438,820	$33,039,562	$26,536,311.23
Special	$863,518	$754,346	$1,204,530	$1,185,523	$1,071,682.66
Federal	$35,330,488	$36,477,806	$55,308,934	$45,787,035	$30,218,930.35
Total Funds	$61,981,647	$63,863,129	$82,952,284	$80,012,120	$57,826,924.24
Reimbursable	$752,596	$741,520	$717,153	$2,587,508	$1,952,092.54
STAFF
Authorized	38.70	39.00	39.00	40.00	40
Contractual (FTE)	9.35	11.10	15.20	11.70
Total Staff	48.05	50.10	54.20	51.70

	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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