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AGING <br /> AGING <br /> Program Expenditures <br /> FY 2011-12 FY 2012-13 FY 2013-14 <br /> _ Actual Budget Request <br /> Number of Positions 12 12 12 <br /> Salaries and Wages 639,855.84 691,750 712,456 <br /> Operations 1,161,428.32 1,613,977 1,856,512 <br /> Equipment 15,555.89 15,020 15,020 <br /> Program Total 1,816,840.05 2,320,747 2,583,988 <br /> Personnel Position Summary <br /> FY 2011-12 FY 2012-13 FY 2013-14 <br /> Position Title Authorized Authorized Request <br /> County Executive on Aging 1 1 1 <br /> Accountant II 1 1 1 <br /> Aging Program Planner I 1 1 1 <br /> Aging Program Planner II 3 3 3 <br /> Aging Program Planner III 1 1 1 <br /> Clerk III 1 - - <br /> Computer Programmer/Analyst 1 1 1 <br /> Data Processing Clerk 1 1 1 <br /> Information and Assistance Clerk 2 3 3 <br /> Total 12 12 12 <br /> 9 <br />