H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 73-0001 SECTION 73 PAGE 0292
LIEUTENANT GOVERNOR'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 163,466 163,466 157,966 157,966 157,966 157,966 157,966 157,966
6 (4.30) (4.30) (4.30) (4.30) (4.30) (4.30) (4.30) (4.30)
7 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 230,011 230,011 224,511 224,511 224,511 224,511 224,511 224,511
9 (5.30) (5.30) (5.30) (5.30) (5.30) (5.30) (5.30) (5.30)
10 OTHER OPERATING EXPENSES 112,173 112,173 106,255 106,255 106,255 106,255 106,255 106,255
11 ================================================================================================
12 TOTAL ADMINISTRATION 342,184 342,184 330,766 330,766 330,766 330,766 330,766 330,766
13 (5.30) (5.30) (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 2,234,570 1,316,419 2,196,174 1,266,419 2,196,174 1,266,419 2,196,174 1,266,419
20 (46.00) (29.40) (46.00) (29.40) (46.00) (29.40) (46.00) (29.40)
21 UNCLASSIFIED POSITIONS 175,500 101,500 135,500 61,500 135,500 61,500 135,500 61,500
22 (1.70) (.95) (1.70) (.95) (1.70) (.95) (1.70) (.95)
23 OTHER PERSONAL SERVICES 154,666 10,000 90,750 10,000 90,750 10,000 90,750 10,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,564,736 1,427,919 2,422,424 1,337,919 2,422,424 1,337,919 2,422,424 1,337,919
25 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
26 OTHER OPERATING EXPENSES 1,600,129 504,576 1,530,295 460,638 1,538,888 469,231 1,530,295 460,638
27 SPECIAL ITEM:
28 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
30 TOTAL SENIOR SERVICES
31 ADMINISTRATION 4,179,865 1,947,495 3,967,719 1,813,557 3,976,312 1,822,150 3,967,719 1,813,557
32 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
33 ================================================================================================
34 B. OFFICE ON AGING ASSISTANCE
35 SPECIAL ITEMS:
36 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
37 GERIATRIC PHYSICIAN LOAN
38 PROGRAM 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 290,000 290,000 290,000 290,000 290,000 290,000 290,000 290,000
SEC. 73-0002 SECTION 73 PAGE 0293
LIEUTENANT GOVERNOR'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 CASE SERVICES:
2 CASE SERVICES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 500,000
4 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000
6 ALLOC OTHER ENTITIES 26,980,502 1,906,100 25,410,503 25,410,503 25,410,503
7 AID TO OTHER ENTITIES 14,881 14,881 1,920,981 1,920,981 1,920,981 1,920,981 1,920,981 1,920,981
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 26,995,383 1,920,981 27,381,484 1,920,981 27,381,484 1,920,981 27,381,484 1,920,981
________________________________________________________________________________________________
9 TOTAL OFFICE ON AGING
10 ASSISTANCE 27,785,383 2,210,981 28,171,484 2,210,981 28,171,484 2,210,981 28,171,484 2,210,981
11 ================================================================================================
12 TOTAL OFFICE ON AGING 31,965,248 4,158,476 32,139,203 4,024,538 32,147,796 4,033,131 32,139,203 4,024,538
13 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
14 ================================================================================================
15 III. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 806,023 475,188 769,286 455,188 769,286 455,188 769,286 455,188
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 806,023 475,188 769,286 455,188 769,286 455,188 769,286 455,188
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 806,023 475,188 769,286 455,188 769,286 455,188 769,286 455,188
21 ================================================================================================
22 IV. NON-RECURRING APPROPRIATIONS
23 HOME AND COMMUNITY BASED
24 SERVICES 1,400,000 1,400,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 1,400,000 1,400,000
26 ================================================================================================
27 TOTAL NON-RECURRING 1,400,000 1,400,000
28 ================================================================================================
29 LIEUTENANT GOVERNOR'S OFFICE
30 TOTAL RECURRING BASE 33,113,455 4,975,848 33,239,255 4,810,492 33,247,848 4,819,085 33,239,255 4,810,492
31
32 TOTAL FUNDS AVAILABLE 34,513,455 6,375,848 33,239,255 4,810,492 33,247,848 4,819,085 33,239,255 4,810,492
33 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (53.00) (35.65) (53.00) (35.65) (53.00) (35.65)
34 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.