H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 57-0002 SECTION 57 PAGE 0271
LIEUTENANT GOVERNOR'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 LOCAL PROVIDER SALARY
2 SUPPLEMENTS 751,293 751,293
3 ALZHEIMERS 300,000 150,000 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 1,060,134 910,134 150,000 150,000 150,000 150,000
5 AID TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 23,834,707 1,034,707 26,143,130 1,786,000 26,151,971 1,794,841
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707 26,143,130 1,786,000 26,151,971 1,794,841
________________________________________________________________________________________________
8 TOTAL OFFICE ON AGING
9 ASSISTANCE 24,894,841 1,944,841 26,293,130 1,936,000 26,301,971 1,944,841
10 ================================================================================================
11 TOTAL OFFICE ON AGING 27,654,683 3,445,641 29,648,618 3,436,800 29,657,459 3,445,641
12 (35.00) (17.65) (35.00) (17.65) (36.00) (18.65)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 456,801 348,302 608,510 348,302 608,510 348,302
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 456,801 348,302 608,510 348,302 608,510 348,302
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 456,801 348,302 608,510 348,302 608,510 348,302
20 ================================================================================================
21 LIEUTENANT GOVERNOR'S OFFICE
22
23 TOTAL FUNDS AVAILABLE 28,339,325 4,002,011 30,474,884 4,002,858 30,503,810 4,031,784
24 TOTAL AUTHORIZED FTE POSITIONS (41.00) (23.65) (41.00) (23.65) (42.00) (24.65)
25 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0270
LIEUTENANT GOVERNOR'S OFFICE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 46,545 46,545
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 131,790 131,790 131,790 131,790 131,790 131,790
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 7,248 7,248 7,248 7,248 37,021 37,021
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 185,583 185,583 185,583 185,583 215,356 215,356
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 42,258 22,485 32,173 32,173 22,485 22,485
11 ================================================================================================
12 TOTAL ADMINISTRATION 227,841 208,068 217,756 217,756 237,841 237,841
13 (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 1,411,516 875,000 1,533,909 875,000 1,533,909 875,000
20 (35.00) (17.65) (34.00) (17.40) (34.00) (17.40)
21 NEW POSITIONS
22 VOLUNTEER OMBUDSMAN
23
24 COORDINATOR
25 (1.00) (1.00)
26 UNCLASSIFIED POSITIONS 23,174 23,174 92,701 23,174 92,701 23,174
27 (1.00) (.25) (1.00) (.25)
28 OTHER PERSONAL SERVICES 248,671 141,384 141,384
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,683,361 898,174 1,767,994 898,174 1,767,994 898,174
30 (35.00) (17.65) (35.00) (17.65) (36.00) (18.65)
31 OTHER OPERATING EXPENSES 1,076,481 602,626 1,587,494 602,626 1,587,494 602,626
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 2,759,842 1,500,800 3,355,488 1,500,800 3,355,488 1,500,800
34 (35.00) (17.65) (35.00) (17.65) (36.00) (18.65)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 SPECIAL ITEMS
38 MCCORMICK INTERGENERATIONAL 8,841 8,841
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Tuesday, June 23, 2009 at 1:53 P.M.