E040 |
Sec. 95-1 |
SECTION 95 LIEUTENANT GOVERNOR'S OFFICE |
pg. 231 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION |
2 |
LIEUTENANT GOVERNOR |
46,545 |
46,545 |
46,545 |
46,545 |
46,545 |
46,545 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
UNCLASSIFIED POSITIONS |
309,434 |
309,434 |
240,000 |
240,000 |
240,000 |
240,000 |
5 |
|
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
6 |
OTHER PERSONAL SERVICES |
15,749 |
15,749 |
15,749 |
15,749 |
15,749 |
15,749 |
7 |
OTHER OPERATING EXPENSES |
70,169 |
70,169 |
40,169 |
40,169 |
40,169 |
40,169 |
8 |
TOTAL I. ADMINISTRATION |
441,897 |
441,897 |
342,463 |
342,463 |
342,463 |
342,463 |
9 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
10 |
|
|
|
|
|
|
|
11 |
II. OFFICE ON AGING |
12 |
A. SENIOR SERVICES ADMINISTRATION |
13 |
CLASSIFIED POSITIONS |
2,319,010 |
1,089,528 |
2,365,210 |
1,101,228 |
2,365,210 |
1,101,228 |
14 |
|
(46.00) |
(24.90) |
(46.00) |
(24.90) |
(46.00) |
(24.90) |
15 |
UNCLASSIFIED POSITIONS |
127,686 |
31,250 |
127,686 |
31,250 |
127,686 |
31,250 |
16 |
|
(1.00) |
(0.25) |
(1.00) |
(0.25) |
(1.00) |
(0.25) |
17 |
OTHER PERSONAL SERVICES |
62,090 |
35,840 |
62,090 |
35,840 |
62,090 |
35,840 |
18 |
OTHER OPERATING EXPENSES |
2,104,500 |
1,114,463 |
2,142,500 |
1,114,463 |
2,142,500 |
1,114,463 |
19 |
SILVER HAIRED LEGISLATURE |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
15,000 |
20 |
HOME AND COMMUNITY BASED |
10,972,000 |
10,972,000 |
10,972,000 |
10,972,000 |
10,972,000 |
10,972,000 |
21 |
SERVICES |
|
|
|
|
|
|
22 |
TOTAL A. SENIOR SERVICES |
15,600,286 |
13,258,081 |
15,684,486 |
13,269,781 |
15,684,486 |
13,269,781 |
23 |
ADMINISTRATION |
(47.00) |
(25.15) |
(47.00) |
(25.15) |
(47.00) |
(25.15) |
24 |
|
|
|
|
|
|
|
25 |
B. OFFICE ON AGING ASSISTANCE |
26 |
CLASSIFIED POSITIONS |
162,514 |
96,514 |
162,514 |
96,514 |
162,514 |
96,514 |
27 |
|
(1.50) |
|
(1.50) |
|
(1.50) |
|
28 |
OTHER OPERATING EXPENSES |
20,000 |
|
20,000 |
|
20,000 |
|
29 |
CASE SERVICES |
2,825,000 |
|
2,825,000 |
|
2,825,000 |
|
30 |
ALLOC OTHER STATE AGENCIES |
100,000 |
|
100,000 |
|
100,000 |
|
31 |
ALLOC OTHER ENTITIES |
27,225,963 |
|
30,060,966 |
87,734 |
30,060,966 |
87,734 |
32 |
AID TO OTHER ENTITIES |
1,625,445 |
1,135,245 |
1,645,253 |
1,155,053 |
1,645,253 |
1,155,053 |
33 |
ALZHEIMERS |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
150,000 |
34 |
GERIATRIC PHYSICIAN LOAN PGM |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
35,000 |
E040 |
Sec. 95-2 |
SECTION 95 LIEUTENANT GOVERNOR'S OFFICE |
pg. 232 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
FAMILY CAREGIVERS |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2,400,000 |
2 |
TOTAL B. OFFICE ON AGING |
34,543,922 |
3,816,759 |
37,398,733 |
3,924,301 |
37,398,733 |
3,924,301 |
3 |
ASSISTANCE |
(1.50) |
|
(1.50) |
|
(1.50) |
|
4 |
|
|
|
|
|
|
|
5 |
TOTAL II. OFFICE ON AGING |
50,144,208 |
17,074,840 |
53,083,219 |
17,194,082 |
53,083,219 |
17,194,082 |
6 |
|
(48.50) |
(25.15) |
(48.50) |
(25.15) |
(48.50) |
(25.15) |
7 |
|
|
|
|
|
|
|
8 |
III. EMPLOYEE BENEFITS |
9 |
EMPLOYER CONTRIBUTIONS |
1,074,547 |
626,964 |
1,142,047 |
626,964 |
1,142,047 |
626,964 |
10 |
TOTAL III. EMPLOYEE BENEFITS |
1,074,547 |
626,964 |
1,142,047 |
626,964 |
1,142,047 |
626,964 |
11 |
|
|
|
|
|
|
|
12 |
TOTAL LIEUTENANT GOVERNOR'S |
51,660,652 |
18,143,701 |
54,567,729 |
18,163,509 |
54,567,729 |
18,163,509 |
13 |
OFFICE |
(54.50) |
(31.15) |
(54.50) |
(31.15) |
(54.50) |
(31.15) |
le="font-weight:bold;color:black;text-align:right;">(31.15) |
(54.50) |
(31.15) |
(54.50) |
(31.15) |