H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 57-0001 SECTION 57 PAGE 0299
LIEUTENANT GOVERNOR'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 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 158,705 158,705 158,705 158,705 158,705 158,705 158,705 158,705
9 (4.30) (4.30) (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 20,000 20,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 225,250 225,250 271,404 271,404 271,404 271,404 225,250 225,250
12 (5.30) (5.30) (6.30) (6.30) (6.30) (6.30) (5.30) (5.30)
13 OTHER OPERATING EXPENSES 22,173 22,173 22,173 22,173 22,173 22,173 112,173 112,173
14 ================================================================================================
15 TOTAL ADMINISTRATION 247,423 247,423 293,577 293,577 293,577 293,577 337,423 337,423
16 (5.30) (5.30) (6.30) (6.30) (6.30) (6.30) (5.30) (5.30)
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 2,205,351 1,287,200
23 (46.00) (29.40) (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 86,500 160,500 86,500
25 (1.70) (.95) (1.70) (.95) (1.70) (.95) (1.70) (.95)
26 OTHER PERSONAL SERVICES 154,666 10,000 154,666 10,000 154,666 10,000 154,666 10,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,395,517 1,258,700 2,520,517 1,383,700 2,520,517 1,383,700 2,520,517 1,383,700
28 (47.70) (30.35) (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 1,600,129 504,576
30 SPECIAL ITEM:
31 SILVER HAIRED LEGISLATURE 15,000 15,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 15,000 15,000
________________________________________________________________________________________________
33 TOTAL SENIOR SERVICES
34 ADMINISTRATION 4,120,646 1,888,276 4,135,646 1,903,276 4,135,646 1,903,276 4,135,646 1,903,276
35 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
36 ================================================================================================
37 B. OFFICE ON AGING ASSISTANCE
38 SPECIAL ITEMS:
39 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
SEC. 57-0002 SECTION 57 PAGE 0300
LIEUTENANT GOVERNOR'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 GERIATRIC PHYSICIAN LOAN
2 PROGRAM 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
3 HOME AND COMMUNITY BASED
4 SERVICES 1,500,000 1,500,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 290,000 290,000 290,000 290,000 290,000 290,000 1,790,000 1,790,000
6 CASE SERVICES:
7 CASE SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 500,000
9 AID TO SUBDIVISIONS:
10 ALLOC OTHER ENTITIES 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100
________________________________________________________________________________________________
12 TOTAL OFFICE ON AGING
13 ASSISTANCE 27,770,502 2,196,100 27,770,502 2,196,100 27,770,502 2,196,100 29,270,502 3,696,100
14 ================================================================================================
15 TOTAL OFFICE ON AGING 31,891,148 4,084,376 31,906,148 4,099,376 31,906,148 4,099,376 33,406,148 5,599,376
16 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 781,353 450,518 795,199 464,364 795,199 464,364 781,353 450,518
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 781,353 450,518 795,199 464,364 795,199 464,364 781,353 450,518
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 781,353 450,518 795,199 464,364 795,199 464,364 781,353 450,518
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 COMMUNITY BASED SUPPORT
27 SERVICES-OFC ON AGIN 2,900,000 2,900,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 2,900,000 2,900,000
29 ================================================================================================
30 TOTAL NON-RECURRING 2,900,000 2,900,000
31 ================================================================================================
32 LIEUTENANT GOVERNOR'S OFFICE
33 TOTAL RECURRING BASE 32,919,924 4,782,317 32,994,924 4,857,317 32,994,924 4,857,317 34,524,924 6,387,317
34
35 TOTAL FUNDS AVAILABLE 35,819,924 7,682,317 32,994,924 4,857,317 32,994,924 4,857,317 34,524,924 6,387,317
36 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (54.00) (36.65) (54.00) (36.65) (53.00) (35.65)
37 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.