H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 94-0002 SECTION 94 PAGE 0278
LIEUTENANT GOVERNOR'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 185,000 185,000 185,000 185,000
4 CASE SERVICES:
5 CASE SERVICES 1,000,000 2,000,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 1,000,000 2,000,000
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 100,000 100,000
9 ALLOC OTHER ENTITIES 25,744,184 26,544,184
10 AID TO OTHER ENTITIES 1,135,245 1,135,245 1,135,245 1,135,245
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 26,979,429 1,135,245 27,779,429 1,135,245
________________________________________________________________________________________________
12 TOTAL OFFICE ON AGING
13 ASSISTANCE 28,164,429 1,320,245 29,964,429 1,320,245
14 ================================================================================================
15 TOTAL OFFICE ON AGING 37,817,337 8,781,962 42,617,337 11,781,962
16 (41.00) (21.65) (41.00) (21.65)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 843,406 472,384 843,406 472,384
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 843,406 472,384 843,406 472,384
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 843,406 472,384 843,406 472,384
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 SUPPLEMENTAL - FAMILY
27 CAREGIVERS 2,999,999 2,999,999
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 2,999,999 2,999,999
29 ================================================================================================
30 TOTAL NON-RECURRING 2,999,999 2,999,999
31 ================================================================================================
32 LIEUTENANT GOVERNOR'S OFFICE
33 TOTAL RECURRING BASE 39,083,058 9,676,661 43,883,058 12,676,661
34
35 TOTAL FUNDS AVAILABLE 42,083,057 12,676,660 43,883,058 12,676,661
36 TOTAL AUTHORIZED FTE POSITIONS (47.00) (27.65) (47.00) (27.65)
37 ================================================================================================
SEC. 94-0001 SECTION 94 PAGE 0277
LIEUTENANT GOVERNOR'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 291,896 291,896 291,896 291,896
6 (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 354,190 354,190 354,190 354,190
9 (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 68,125 68,125 68,125 68,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 422,315 422,315 422,315 422,315
13 (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 1,860,150 780,150 1,860,150 780,150
20 (40.00) (21.40) (40.00) (21.40)
21 UNCLASSIFIED POSITIONS 156,169 64,325 141,169 49,325
22 (1.00) (.25) (1.00) (.25)
23 OTHER PERSONAL SERVICES 27,765 2,765 42,765 17,765
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,044,084 847,240 2,044,084 847,240
25 (41.00) (21.65) (41.00) (21.65)
26 OTHER OPERATING EXPENSES 1,121,824 127,477 1,121,824 127,477
27 SPECIAL ITEMS:
28 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000
29 HOME AND COMMUNITY BASED
30 SERVICES 6,472,000 6,472,000 9,472,000 9,472,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 6,487,000 6,487,000 9,487,000 9,487,000
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 9,652,908 7,461,717 12,652,908 10,461,717
34 (41.00) (21.65) (41.00) (21.65)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 SPECIAL ITEMS:
38 ALZHEIMERS 150,000 150,000 150,000 150,000
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM