H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 94-0002 SECTION 94 PAGE 0281
LIEUTENANT GOVERNOR'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 60,000 60,000
2 (1.50) (1.50)
3 OTHER OPERATING EXPENSES 20,000 20,000
4 SPECIAL ITEMS:
5 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
6 GERIATRIC PHYSICIAN LOAN
7 PROGRAM 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
8 TOTAL SPECIAL ITEMS 185,000 185,000 185,000 185,000 185,000 185,000 185,000 185,000
9 CASE SERVICES:
10 CASE SERVICES 1,000,000 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
11 TOTAL CASE SRVC/PUB ASST 1,000,000 2,000,000 2,000,000 2,000,000
12 DISTRIBUTION TO SUBDIVISIONS:
13 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
14 ALLOC OTHER ENTITIES 25,744,184 26,544,184 26,544,184 26,544,184
15 AID TO OTHER ENTITIES 1,135,245 1,135,245 1,135,245 1,135,245 2,035,245 1,135,245 2,035,245 1,135,245
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 26,979,429 1,135,245 27,779,429 1,135,245 28,679,429 1,135,245 28,679,429 1,135,245
________________________________________________________________________________________________
17 TOTAL OFFICE ON AGING
18 ASSISTANCE 28,164,429 1,320,245 29,964,429 1,320,245 30,944,429 1,320,245 30,944,429 1,320,245
19 (1.50) (1.50)
20 ================================================================================================
21 TOTAL OFFICE ON AGING 37,817,337 8,781,962 42,617,337 11,781,962 43,597,337 11,781,962 43,597,337 11,781,962
22 (41.00) (21.65) (41.00) (21.65) (42.50) (21.65) (42.50) (21.65)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 843,406 472,384 843,406 472,384 863,406 472,384 863,406 472,384
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 843,406 472,384 843,406 472,384 863,406 472,384 863,406 472,384
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 843,406 472,384 843,406 472,384 863,406 472,384 863,406 472,384
30 ================================================================================================
31 IV. NON-RECURRING APPROPRIATIONS
32 SUPPLEMENTAL - FAMILY
33 CAREGIVERS 2,999,999 2,999,999
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 2,999,999 2,999,999
35 ================================================================================================
36 TOTAL NON-RECURRING 2,999,999 2,999,999
37 ================================================================================================
38 LIEUTENANT GOVERNOR'S OFFICE
39 TOTAL RECURRING BASE 39,083,058 9,676,661 43,883,058 12,676,661 44,883,058 12,676,661 44,883,058 12,676,661
SEC. 94-0003 SECTION 94 PAGE 0282
LIEUTENANT GOVERNOR'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1
2 TOTAL FUNDS AVAILABLE 42,083,057 12,676,660 43,883,058 12,676,661 44,883,058 12,676,661 44,883,058 12,676,661
3 TOTAL AUTHORIZED FTE POSITIONS (47.00) (27.65) (47.00) (27.65) (48.50) (27.65) (48.50) (27.65)
4 ================================================================================================
SEC. 94-0001 SECTION 94 PAGE 0280
LIEUTENANT GOVERNOR'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
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 291,896 291,896 291,896 291,896 291,896 291,896 291,896 291,896
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (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 354,190 354,190 354,190 354,190 354,190 354,190 354,190 354,190
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (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 422,315 422,315 422,315 422,315 422,315 422,315 422,315 422,315
13 (6.00) (6.00) (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 1,860,150 780,150 1,860,150 780,150 1,860,150 780,150 1,860,150 780,150
20 (40.00) (21.40) (40.00) (21.40) (40.00) (21.40) (40.00) (21.40)
21 UNCLASSIFIED POSITIONS 156,169 64,325 141,169 49,325 141,169 49,325 141,169 49,325
22 (1.00) (.25) (1.00) (.25) (1.00) (.25) (1.00) (.25)
23 OTHER PERSONAL SERVICES 27,765 2,765 42,765 17,765 42,765 17,765 42,765 17,765
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,044,084 847,240 2,044,084 847,240 2,044,084 847,240 2,044,084 847,240
25 (41.00) (21.65) (41.00) (21.65) (41.00) (21.65) (41.00) (21.65)
26 OTHER OPERATING EXPENSES 1,121,824 127,477 1,121,824 127,477 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 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 9,472,000 9,472,000 9,472,000 9,472,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 6,487,000 6,487,000 9,487,000 9,487,000 9,487,000 9,487,000 9,487,000 9,487,000
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 9,652,908 7,461,717 12,652,908 10,461,717 12,652,908 10,461,717 12,652,908 10,461,717
34 (41.00) (21.65) (41.00) (21.65) (41.00) (21.65) (41.00) (21.65)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 NEW POSITIONS
38 PROGRAM COORDINATOR II 60,000 60,000
39 (1.50) (1.50)
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