H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 73
E04-LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 46,545 46,545
(1.00) (1.00)
UNCLASSIFIED POSITIONS 159,238 159,238
(4.30) (4.30)
OTHER PERSONAL SERVICES 15,750 15,750
_____________________________
TOTAL PERSONAL SERVICE 221,533 221,533
(5.30) (5.30)
OTHER OPERATING EXPENSES 68,125 68,125
=============================
TOTAL ADMINISTRATION 289,658 289,658
(5.30) (5.30)
=============================
II. OFFICE ON AGING
A. SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,108,434 809,773
(46.00) (27.40)
UNCLASSIFIED POSITIONS 64,325 64,325
(1.70) (.95)
OTHER PERSONAL SERVICES 24,816 2,765
_____________________________
TOTAL PERSONAL SERVICE 2,197,575 876,863
(47.70) (28.35)
OTHER OPERATING EXPENSES 1,554,259 157,477
SPECIAL ITEM:
SILVER HAIRED LEGISLATURE 13,500 13,500
HOME AND COMMUNITY
BASED MEALS 1,600,000 1,600,000
_____________________________
TOTAL SPECIAL ITEMS 1,613,500 1,613,500
_____________________________
TOTAL SENIOR SERVICES
ADMINISTRATION 5,365,334 2,647,840
(47.70) (28.35)
=============================
B. OFFICE ON AGING ASSIST
SPECIAL ITEMS:
ALZHEIMERS 130,000 130,000
GERIATRIC PHYSICIAN
LOAN PROGRAM 35,000 35,000
_____________________________
TOTAL SPECIAL ITEMS 165,000 165,000
CASE SERVICES:
CASE SERVICES 500,000
_____________________________
TOT CASE SRVC/PUB ASSIST 500,000
DISTRIB TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 60,000
ALLOC OTHER ENTITIES 28,133,204
AID TO OTHER ENTITIES 1,100,207 1,100,207
_____________________________
TOTAL DIST SUBDIVISIONS 29,293,411 1,100,207
_____________________________
TOTAL OFFICE ON AGING
ASSISTANCE 29,958,411 1,265,207
=============================
TOTAL OFFICE ON AGING 35,323,745 3,913,047
(47.70) (28.35)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 689,407 301,188
_____________________________
TOTAL FRINGE BENEFITS 689,407 301,188
=============================
TOTAL EMPLOYEE BENEFITS 689,407 301,188
=============================
LIEUTENANT GOVERNOR'S OFF
TOTAL FUNDS AVAILABLE 36,302,810 4,503,893
TOTAL AUTH FTE POSITIONS (53.00) (33.65)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.