H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 73-0001 SECTION 73 PAGE 0271
LIEUTENANT GOVERNOR'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 166,738 166,738 159,238 159,238
6 (4.30) (4.30) (4.30) (4.30)
7 OTHER PERSONAL SERVICES 15,750 15,750 15,750 15,750
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 229,033 229,033 221,533 221,533
9 (5.30) (5.30) (5.30) (5.30)
10 OTHER OPERATING EXPENSES 85,449 85,449 68,125 68,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 314,482 314,482 289,658 289,658
13 (5.30) (5.30) (5.30) (5.30)
14 ================================================================================================
15 II. OFFICE ON AGING
16 A. SENIOR SERVICES
17 ADMINISTRATION
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 1,862,041 849,773 2,108,434 809,773
20 (46.00) (27.40) (46.00) (27.40)
21 UNCLASSIFIED POSITIONS 69,325 69,325 64,325 64,325
22 (1.70) (.95) (1.70) (.95)
23 OTHER PERSONAL SERVICES 86,558 2,765 24,816 2,765
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,017,924 921,863 2,197,575 876,863
25 (47.70) (28.35) (47.70) (28.35)
26 OTHER OPERATING EXPENSES 1,118,413 206,364 1,554,259 157,477
27 SPECIAL ITEM:
28 SILVER HAIRED LEGISLATURE 15,000 15,000 13,500 13,500
29 HOME AND COMMUNITY BASED
30 MEALS 1,600,000 1,600,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 15,000 15,000 1,613,500 1,613,500
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 3,151,337 1,143,227 5,365,334 2,647,840
34 (47.70) (28.35) (47.70) (28.35)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 SPECIAL ITEMS:
38 ALZHEIMERS 130,000 130,000 130,000 130,000
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM
SEC. 73-0002 SECTION 73 PAGE 0272
LIEUTENANT GOVERNOR'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 GERIATRIC PHYSICIAN LOAN
2 PROGRAM 105,000 105,000 35,000 35,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 235,000 235,000 165,000 165,000
4 CASE SERVICES:
5 CASE SERVICES 500,000 500,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500,000 500,000
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 50,000 60,000
9 ALLOC OTHER ENTITIES 25,536,155 28,133,204
10 AID TO OTHER ENTITIES 1,362,511 1,362,511 1,100,207 1,100,207
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 26,948,666 1,362,511 29,293,411 1,100,207
________________________________________________________________________________________________
12 TOTAL OFFICE ON AGING
13 ASSISTANCE 27,683,666 1,597,511 29,958,411 1,265,207
14 ================================================================================================
15 TOTAL OFFICE ON AGING 30,835,003 2,740,738 35,323,745 3,913,047
16 (47.70) (28.35) (47.70) (28.35)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 658,453 341,188 689,407 301,188
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 658,453 341,188 689,407 301,188
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 658,453 341,188 689,407 301,188
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 HOME & COMMUNITY BASED
27 SERVICES FY 10-90.13 3,050,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 3,050,000
29 ================================================================================================
30 TOTAL NON-RECURRING 3,050,000
31 ================================================================================================
32 LIEUTENANT GOVERNOR'S OFFICE
33 TOTAL RECURRING BASE 31,807,938 3,396,408 36,302,810 4,503,893
34
35 TOTAL FUNDS AVAILABLE 34,857,938 3,396,408 36,302,810 4,503,893
36 TOTAL AUTHORIZED FTE POSITIONS (53.00) (33.65) (53.00) (33.65)
37 ================================================================================================