H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 57-0002 SECTION 57 PAGE 0269
LIEUTENANT GOVERNOR'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707 26,143,130 1,786,000 26,143,130 1,786,000
________________________________________________________________________________________________
2 TOTAL OFFICE ON AGING
3 ASSISTANCE 24,894,841 1,944,841 26,293,130 1,936,000 26,293,130 1,936,000
4 ================================================================================================
5 TOTAL OFFICE ON AGING 27,654,683 3,445,641 29,648,618 3,436,800 29,648,618 3,436,800
6 (35.00) (17.65) (35.00) (17.65) (35.00) (17.65)
7 ================================================================================================
8 II. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 456,801 348,302 608,510 348,302 608,510 348,302
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 456,801 348,302 608,510 348,302 608,510 348,302
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 456,801 348,302 608,510 348,302 608,510 348,302
14 ================================================================================================
15 LIEUTENANT GOVERNOR'S OFFICE
16
17 TOTAL FUNDS AVAILABLE 28,339,325 4,002,011 30,474,884 4,002,858 30,474,884 4,002,858
18 TOTAL AUTHORIZED FTE POSITIONS (41.00) (23.65) (41.00) (23.65) (41.00) (23.65)
19 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0268
LIEUTENANT GOVERNOR'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 LIEUTENANT GOVERNOR 46,545 46,545 46,545 46,545 46,545 46,545
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 131,790 131,790 131,790 131,790 131,790 131,790
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 7,248 7,248 7,248 7,248 7,248 7,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 185,583 185,583 185,583 185,583 185,583 185,583
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 42,258 22,485 32,173 32,173 32,173 32,173
11 ================================================================================================
12 TOTAL ADMINISTRATION 227,841 208,068 217,756 217,756 217,756 217,756
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. OFFICE ON AGING
16 A. SENIOR SERVICES
17 ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,411,516 875,000 1,533,909 875,000 1,533,909 875,000
20 (35.00) (17.65) (34.00) (17.40) (34.00) (17.40)
21 UNCLASSIFIED POSITIONS 23,174 23,174 92,701 23,174 92,701 23,174
22 (1.00) (.25) (1.00) (.25)
23 OTHER PERSONAL SERVICES 248,671 141,384 141,384
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,683,361 898,174 1,767,994 898,174 1,767,994 898,174
25 (35.00) (17.65) (35.00) (17.65) (35.00) (17.65)
26 OTHER OPERATING EXPENSES 1,076,481 602,626 1,587,494 602,626 1,587,494 602,626
________________________________________________________________________________________________
27 TOTAL SENIOR SERVICES
28 ADMINISTRATION 2,759,842 1,500,800 3,355,488 1,500,800 3,355,488 1,500,800
29 (35.00) (17.65) (35.00) (17.65) (35.00) (17.65)
30 ================================================================================================
31 B. OFFICE ON AGING ASSISTANCE
32 SPECIAL ITEMS
33 MCCORMICK INTERGENERATIONAL 8,841 8,841
34 LOCAL PROVIDER SALARY
35 SUPPLEMENTS 751,293 751,293
36 ALZHEIMERS 300,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
37 TOTAL SPECIAL ITEMS 1,060,134 910,134 150,000 150,000 150,000 150,000
38 AID TO SUBDIVISIONS
39 ALLOC OTHER ENTITIES 23,834,707 1,034,707 26,143,130 1,786,000 26,143,130 1,786,000
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Tuesday, June 23, 2009 at 1:50 P.M.