H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 73-0002 SECTION 73 PAGE 0271
LIEUTENANT GOVERNOR'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 GERIATRIC PHYSICIAN LOAN
2 PROGRAM 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000
4 CASE SERVICES:
5 CASE SERVICES 500,000 2,190,700 2,190,700 2,190,700
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500,000 2,190,700 2,190,700 2,190,700
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 60,000 200,000 200,000 200,000
9 ALLOC OTHER ENTITIES 28,935,788 27,744,184 27,744,184 27,744,184
10 AID TO OTHER ENTITIES 989,717 989,717 989,717 989,717 989,717 989,717 1,122,124 1,122,124
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 29,985,505 989,717 28,933,901 989,717 28,933,901 989,717 29,066,308 1,122,124
________________________________________________________________________________________________
12 TOTAL OFFICE ON AGING
13 ASSISTANCE 30,650,505 1,154,717 31,289,601 1,154,717 31,289,601 1,154,717 31,422,008 1,287,124
14 ================================================================================================
15 TOTAL OFFICE ON AGING 35,867,102 3,584,557 36,120,010 3,784,557 36,120,010 3,784,557 41,052,417 8,716,964
16 (47.70) (28.35) (41.70) (22.35) (41.70) (22.35) (41.00) (21.65)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 744,543 308,011 582,655 308,011 582,655 308,011 703,467 428,823
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 744,543 308,011 582,655 308,011 582,655 308,011 703,467 428,823
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 744,543 308,011 582,655 308,011 582,655 308,011 703,467 428,823
24 ================================================================================================
25 LIEUTENANT GOVERNOR'S OFFICE
26
27 TOTAL FUNDS AVAILABLE 36,742,065 4,022,988 36,924,085 4,313,988 36,924,085 4,313,988 42,168,199 9,558,102
28 TOTAL AUTHORIZED FTE POSITIONS (53.00) (33.65) (47.00) (27.65) (47.00) (27.65) (47.00) (27.65)
29 ================================================================================================
SEC. 73-0001 SECTION 73 PAGE 0270
LIEUTENANT GOVERNOR'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 LIEUTENANT GOVERNOR 46,545 46,545 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) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1 1 91,001 91,001 91,001 91,001 281,896 281,896
6 (4.30) (4.30) (4.30) (4.30) (4.30) (4.30) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749 15,749 15,749 15,749 15,749
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 62,295 62,295 153,295 153,295 153,295 153,295 344,190 344,190
9 (5.30) (5.30) (5.30) (5.30) (5.30) (5.30) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 68,125 68,125 68,125 68,125 68,125 68,125 68,125 68,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 130,420 130,420 221,420 221,420 221,420 221,420 412,315 412,315
13 (5.30) (5.30) (5.30) (5.30) (5.30) (5.30) (6.00) (6.00)
14 ================================================================================================
15 II. OFFICE ON AGING
16 A. SENIOR SERVICES
17 ADMINISTRATION
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 2,054,332 749,773 1,823,997 749,773 1,823,997 749,773 1,823,997 749,773
20 (46.00) (27.40) (40.00) (21.40) (40.00) (21.40) (40.00) (21.40)
21 UNCLASSIFIED POSITIONS 115,009 64,325 121,945 64,325 121,945 64,325 121,945 64,325
22 (1.70) (.95) (1.70) (.95) (1.70) (.95) (1.00) (.25)
23 OTHER PERSONAL SERVICES 11,697 2,765 6,019 2,765 6,019 2,765 6,019 2,765
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,181,038 816,863 1,951,961 816,863 1,951,961 816,863 1,951,961 816,863
25 (47.70) (28.35) (41.70) (22.35) (41.70) (22.35) (41.00) (21.65)
26 OTHER OPERATING EXPENSES 1,550,059 127,477 1,192,948 127,477 1,192,948 127,477 1,192,948 127,477
27 SPECIAL ITEM:
28 SILVER HAIRED LEGISLATURE 13,500 13,500 13,500 13,500 13,500 13,500 13,500 13,500
29 HOME AND COMMUNITY BASED
30 MEALS 1,472,000 1,472,000 1,672,000 1,672,000 1,672,000 1,672,000 6,472,000 6,472,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,485,500 1,485,500 1,685,500 1,685,500 1,685,500 1,685,500 6,485,500 6,485,500
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 5,216,597 2,429,840 4,830,409 2,629,840 4,830,409 2,629,840 9,630,409 7,429,840
34 (47.70) (28.35) (41.70) (22.35) (41.70) (22.35) (41.00) (21.65)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 SPECIAL ITEMS:
38 ALZHEIMERS 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
This web page was last updated on Friday, May 11, 2012 at 4:16 PM