H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 57-0002 SECTION 57 PAGE 0282
LIEUTENANT GOVERNOR'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL OFFICE ON AGING
2 ASSISTANCE 24,872,959 1,922,959 24,872,959 1,922,959
3 ================================================================================================
4 TOTAL OFFICE ON AGING 26,618,244 2,409,202 26,618,244 2,409,202
5 (21.48) (8.66) (21.48) (8.66)
6 ================================================================================================
7 II. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 52,736 52,736 47,090 47,090 246,387 137,888 246,387 137,888
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 52,736 52,736 47,090 47,090 246,387 137,888 246,387 137,888
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 52,736 52,736 47,090 47,090 246,387 137,888 246,387 137,888
13 ================================================================================================
14 LIEUTENANT GOVERNOR'S OFFICE
15
16 TOTAL FUNDS AVAILABLE 274,390 274,390 243,446 243,446 27,060,987 2,743,446 27,068,860 2,751,319
17 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (27.48) (14.66) (27.48) (14.66)
18 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0281
LIEUTENANT GOVERNOR'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 142,078 142,078 120,078 120,078 120,078 120,078 127,951 127,951
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 7,248 7,248 7,248 7,248 7,248 7,248 7,248 7,248
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 195,871 195,871 173,871 173,871 173,871 173,871 181,744 181,744
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 25,783 25,783 22,485 22,485 22,485 22,485 22,485 22,485
11 ================================================================================================
12 TOTAL ADMINISTRATION 221,654 221,654 196,356 196,356 196,356 196,356 204,229 204,229
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 860,795 324,279 860,795 324,279
20 (21.48) (8.66) (21.48) (8.66)
21 OTHER PERSONAL SERVICES 248,671 248,671
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,109,466 324,279 1,109,466 324,279
23 (21.48) (8.66) (21.48) (8.66)
24 OTHER OPERATING EXPENSES 635,819 161,964 635,819 161,964
________________________________________________________________________________________________
25 TOTAL SENIOR SERVICES
26 ADMINISTRATION 1,745,285 486,243 1,745,285 486,243
27 (21.48) (8.66) (21.48) (8.66)
28 ================================================================================================
29 B. OFFICE ON AGING ASSISTANCE
30 SPECIAL ITEMS
31 MCCORMICK INTERGENERATIONAL 8,841 8,841 8,841 8,841
32 LOCAL PROVIDER SALARY
33 SUPPLEMENTS 729,411 729,411 729,411 729,411
34 ALZHEIMERS 300,000 150,000 300,000 150,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,038,252 888,252 1,038,252 888,252
36 AID TO SUBDIVISIONS
37 ALLOC OTHER ENTITIES 23,834,707 1,034,707 23,834,707 1,034,707
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707 23,834,707 1,034,707
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Thursday, June 25, 2009 at 10:31 A.M.