H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 57-0002 SECTION 57 PAGE 0289
LIEUTENANT GOVERNOR'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 B. OFFICE ON AGING ASSISTANCE
2 SPECIAL ITEMS:
3 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
4 GERIATRIC PHYSICIAN LOAN
5 PROGRAM 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 150,000 150,000 290,000 290,000 290,000 290,000 150,000 150,000
7 CASE SERVICES:
8 CASE SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000
10 AID TO SUBDIVISIONS:
11 ALLOC OTHER ENTITIES 26,247,138 1,890,008 26,964,410 1,890,008 26,964,410 1,890,008 26,964,410 1,890,008
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 26,247,138 1,890,008 26,964,410 1,890,008 26,964,410 1,890,008 26,964,410 1,890,008
________________________________________________________________________________________________
13 TOTAL OFFICE ON AGING
14 ASSISTANCE 26,397,138 2,040,008 27,754,410 2,180,008 27,754,410 2,180,008 27,614,410 2,040,008
15 ================================================================================================
16 TOTAL OFFICE ON AGING 29,788,553 3,576,735 31,843,973 4,037,201 31,843,973 4,037,201 31,703,973 3,897,201
17 (40.00) (22.65) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 624,545 364,337 764,955 434,120 764,955 434,120 764,955 434,120
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 624,545 364,337 764,955 434,120 764,955 434,120 764,955 434,120
________________________________________________________________________________________________
23 TOTAL STATE EMPLOYER
24 CONTRIBUTIONS 624,545 364,337 764,955 434,120 764,955 434,120 764,955 434,120
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 624,545 364,337 764,955 434,120 764,955 434,120 764,955 434,120
27 ================================================================================================
28 LIEUTENANT GOVERNOR'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 30,655,899 4,183,873 32,851,729 4,714,122 32,851,729 4,714,122 32,711,729 4,574,122
31 TOTAL AUTHORIZED FTE POSITIONS (46.00) (28.65) (53.00) (35.65) (53.00) (35.65) (53.00) (35.65)
32 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0288
LIEUTENANT GOVERNOR'S OFFICE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 137,062 137,062 154,083 154,083 154,083 154,083 154,083 154,083
6 (5.00) (5.00) (4.30) (4.30) (4.30) (4.30) (4.30) (4.30)
7 OTHER PERSONAL SERVICES 37,021 37,021 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 220,628 220,628 220,628 220,628 220,628 220,628 220,628 220,628
9 (6.00) (6.00) (5.30) (5.30) (5.30) (5.30) (5.30) (5.30)
10 OTHER OPERATING EXPENSES 22,173 22,173 22,173 22,173 22,173 22,173 22,173 22,173
11 ================================================================================================
12 TOTAL ADMINISTRATION 242,801 242,801 242,801 242,801 242,801 242,801 242,801 242,801
13 (6.00) (6.00) (5.30) (5.30) (5.30) (5.30) (5.30) (5.30)
14 ================================================================================================
15 II. OFFICE ON AGING
16 A. SENIOR SERVICES
17 ADMINISTRATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 1,508,909 850,000 1,818,151 900,000 1,818,151 900,000 1,818,151 900,000
20 (39.00) (22.40) (39.00) (22.40) (39.00) (22.40) (39.00) (22.40)
21 NEW POSITIONS
22 PROGRAM MANAGER II 55,991 55,991 55,991 55,991 55,991 55,991
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 INVESTIGATOR II 51,088 51,088 51,088 51,088 51,088 51,088
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 INVESTIGATOR III 62,161 62,161 62,161 62,161 62,161 62,161
27 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
28 INVESTIGATOR IV 37,821 37,821 37,821 37,821 37,821 37,821
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 ADMINISTRATIVE ASSISTANT 25,544 25,544 25,544 25,544 25,544 25,544
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 UNCLASSIFIED POSITIONS 143,628 74,101 160,500 86,500 160,500 86,500 160,500 86,500
33 (1.00) (.25) (1.70) (.95) (1.70) (.95) (1.70) (.95)
34 OTHER PERSONAL SERVICES 151,384 10,000 154,666 10,000 154,666 10,000 154,666 10,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,803,921 934,101 2,365,922 1,229,105 2,365,922 1,229,105 2,365,922 1,229,105
36 (40.00) (22.65) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
37 OTHER OPERATING EXPENSES 1,587,494 602,626 1,723,641 628,088 1,723,641 628,088 1,723,641 628,088
________________________________________________________________________________________________
38 TOTAL SENIOR SERVICES
39 ADMINISTRATION 3,391,415 1,536,727 4,089,563 1,857,193 4,089,563 1,857,193 4,089,563 1,857,193
40 (40.00) (22.65) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:47 A.M.