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Aging, Office for the

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Agency Web Site: http://www.aging.ny.gov/Link to External Website

Mission

The State Office for the Aging is responsible for promoting, coordinating and administering State, Federal and local programs and services to the elderly aged 60 and older and the families or other caregivers. The Office provides leadership and direction to 59 Area Agencies on Aging and various other local programs and providers that comprise the networks of services to the elderly.

Budget Highlights

The Executive Budget recommends $253.8 million for Aging. This is an increase of $5.1 million from the 2014-15 budget. The increase is largely a result of a planned cost-of-living increase for certain aging service providers ($6.5M) offset by the discontinuation of one-time legislative adds (-$1.1M).

The Executive Budget recommends a workforce of 95 FTEs for the Agency; although total FTEs remain unchanged from 2014-15, the Executive Budget recommends shifting support for 7 FTEs from the General Fund to Federal Funds in order to maximize the use of existing Federal resources.

For more information on this agency's budget recommendations located in the Executive Budget Briefing Book, click on the following link:

Briefing Book – Health Care (PDF)

ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
2014-15
Appropriations
Recommended
2015-16
Change From
2014-15
Reappropriations
Recommended
2015-16
State Operations 11,543,000 11,415,000 (128,000) 13,949,000
Aid To Localities 237,162,000 242,423,500 5,261,500 210,151,000
Total 248,705,000 253,838,500 5,133,500 224,100,000

ALL FUND TYPES
PROJECTED LEVELS OF EMPLOYMENT BY PROGRAM
FILLED ANNUAL SALARIED POSITIONS
Program 2014-15
Estimated FTEs
03/31/15
2015-16
Estimated FTEs
03/31/16
FTE Change
Administration and Grants Management
General Fund 19 12 (7)
Special Revenue Funds - Federal 76 83 7
Total 95 95 0

Note: Most recent estimates as of 01/21/2015

Click for additional detailed appropriation tables