21  

Staffing Information 2013/2014 

Budget Information 2013/2014 

Total staffing is approximately 291 employees. 

The department budget for FY 13/14 is $74,686,830. 

$19,651,239 

$4,997,428 

$9,963,822 

$2,291,450 

$37,782,891 

In-Home Supportive Services

Adult Protective Services

Aging Programs

Public Guardian

IHSS Provider Payments

Department of Aging and Adult Services

Budgeted Appropriations

19 

38 

39 

195 

Public Guardian Staff

Aging Services Staff

Adult Protective Services Staff

In-Home Supportive Services Staff

Department of Aging and Adult Services

Budgeted Staffing