H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House
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SEC. 57-0002 SECTION 57 PAGE 0294
LIEUTENANT GOVERNOR'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES:
2 CASE SERVICES 500,000 500,000 500,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER ENTITIES 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100
________________________________________________________________________________________________
7 TOTAL OFFICE ON AGING
8 ASSISTANCE 27,770,502 2,196,100 27,770,502 2,196,100 27,770,502 2,196,100
9 ================================================================================================
10 TOTAL OFFICE ON AGING 31,891,148 4,084,376 31,906,148 4,099,376 31,906,148 4,099,376
11 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 781,353 450,518 795,199 464,364 795,199 464,364
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 781,353 450,518 795,199 464,364 795,199 464,364
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 781,353 450,518 795,199 464,364 795,199 464,364
19 ================================================================================================
20 IV. NON-RECURRING APPROPRIATIONS
21 COMMUNITY BASED SUPPORT
22 SERVICES-OFC ON AGIN 2,900,000 2,900,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,900,000 2,900,000
24 ================================================================================================
25 TOTAL NON-RECURRING 2,900,000 2,900,000
26 ================================================================================================
27 LIEUTENANT GOVERNOR'S OFFICE
28 TOTAL RECURRING BASE 32,919,924 4,782,317 32,994,924 4,857,317 32,994,924 4,857,317
29
30 TOTAL FUNDS AVAILABLE 35,819,924 7,682,317 32,994,924 4,857,317 32,994,924 4,857,317
31 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (54.00) (36.65) (54.00) (36.65)
32 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0293
LIEUTENANT GOVERNOR'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 NEW POSITIONS
6 SECURITY DETAIL 46,154 46,154 46,154 46,154
7 (1.00) (1.00) (1.00) (1.00)
8 UNCLASSIFIED POSITIONS 158,705 158,705 158,705 158,705 158,705 158,705
9 (4.30) (4.30) (4.30) (4.30) (4.30) (4.30)
10 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 225,250 225,250 271,404 271,404 271,404 271,404
12 (5.30) (5.30) (6.30) (6.30) (6.30) (6.30)
13 OTHER OPERATING EXPENSES 22,173 22,173 22,173 22,173 22,173 22,173
14 ================================================================================================
15 TOTAL ADMINISTRATION 247,423 247,423 293,577 293,577 293,577 293,577
16 (5.30) (5.30) (6.30) (6.30) (6.30) (6.30)
17 ================================================================================================
18 II. OFFICE ON AGING
19 A. SENIOR SERVICES
20 ADMINISTRATION
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 2,080,351 1,162,200 2,205,351 1,287,200 2,205,351 1,287,200
23 (46.00) (29.40) (46.00) (29.40) (46.00) (29.40)
24 UNCLASSIFIED POSITIONS 160,500 86,500 160,500 86,500 160,500 86,500
25 (1.70) (.95) (1.70) (.95) (1.70) (.95)
26 OTHER PERSONAL SERVICES 154,666 10,000 154,666 10,000 154,666 10,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,395,517 1,258,700 2,520,517 1,383,700 2,520,517 1,383,700
28 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
29 OTHER OPERATING EXPENSES 1,725,129 629,576 1,615,129 519,576 1,615,129 519,576
________________________________________________________________________________________________
30 TOTAL SENIOR SERVICES
31 ADMINISTRATION 4,120,646 1,888,276 4,135,646 1,903,276 4,135,646 1,903,276
32 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
33 ================================================================================================
34 B. OFFICE ON AGING ASSISTANCE
35 SPECIAL ITEMS:
36 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000
37 GERIATRIC PHYSICIAN LOAN
38 PROGRAM 140,000 140,000 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 290,000 290,000 290,000 290,000 290,000 290,000
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Tuesday, June 23, 2009 at 11:26 A.M.