H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 73-0002 SECTION 73 PAGE 0274
LIEUTENANT GOVERNOR'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 DISTRIBUTION TO SUBDIVISIONS:
5 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000
6 ALLOC OTHER ENTITIES 25,410,503 25,536,155 25,536,155
7 AID TO OTHER ENTITIES 1,701,073 1,701,073 1,581,998 1,581,998 1,429,663 1,429,663
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8 TOTAL DIST SUBDIVISIONS 27,161,576 1,701,073 27,168,153 1,581,998 27,015,818 1,429,663
________________________________________________________________________________________________
9 TOTAL OFFICE ON AGING
10 ASSISTANCE 27,916,576 1,956,073 27,913,153 1,826,998 27,750,818 1,664,663
11 ================================================================================================
12 TOTAL OFFICE ON AGING 31,591,757 3,477,092 31,322,119 3,227,854 30,938,438 2,844,173
13 (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 744,286 430,188 717,953 400,688 665,953 348,688
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18 TOTAL FRINGE BENEFITS 744,286 430,188 717,953 400,688 665,953 348,688
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 744,286 430,188 717,953 400,688 665,953 348,688
21 ================================================================================================
22 IV. NON-RECURRING APPROPRIATIONS
23 HOME & COMMUNITY BASED
24 SERVICES (PROV 90.13 2,900,000
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25 TOTAL NON-RECURRING APPRO. 2,900,000
26 ================================================================================================
27 TOTAL NON-RECURRING 2,900,000
28 ================================================================================================
29 LIEUTENANT GOVERNOR'S OFFICE
30 TOTAL RECURRING BASE 32,632,291 4,203,528 32,311,794 3,900,264 31,864,113 3,452,583
31
32 TOTAL FUNDS AVAILABLE 35,532,291 4,203,528 32,311,794 3,900,264 31,864,113 3,452,583
33 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (53.00) (35.65) (53.00) (35.65)
34 ================================================================================================
SEC. 73-0001 SECTION 73 PAGE 0273
LIEUTENANT GOVERNOR'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 166,738 166,738 166,738 166,738 166,738 166,738
6 (4.30) (4.30) (4.30) (4.30) (4.30) (4.30)
7 OTHER PERSONAL SERVICES 20,000 20,000 15,750 15,750 15,750 15,750
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 233,283 233,283 229,033 229,033 229,033 229,033
9 (5.30) (5.30) (5.30) (5.30) (5.30) (5.30)
10 OTHER OPERATING EXPENSES 62,965 62,965 42,689 42,689 30,689 30,689
11 ================================================================================================
12 TOTAL ADMINISTRATION 296,248 296,248 271,722 271,722 259,722 259,722
13 (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 2,116,174 1,186,419 2,098,687 1,086,419 1,868,324 856,056
20 (46.00) (29.40) (46.00) (29.40) (46.00) (29.40)
21 UNCLASSIFIED POSITIONS 145,500 71,500 69,325 69,325 69,325 69,325
22 (1.70) (.95) (1.70) (.95) (1.70) (.95)
23 OTHER PERSONAL SERVICES 90,750 10,000 86,558 2,765 86,558 2,765
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24 TOTAL PERSONAL SERVICE 2,352,424 1,267,919 2,254,570 1,158,509 2,024,207 928,146
25 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35)
26 OTHER OPERATING EXPENSES 1,307,757 238,100 1,139,396 227,347 1,148,413 236,364
27 SPECIAL ITEM:
28 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000 15,000 15,000
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29 TOTAL SPECIAL ITEMS 15,000 15,000 15,000 15,000 15,000 15,000
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30 TOTAL SENIOR SERVICES
31 ADMINISTRATION 3,675,181 1,521,019 3,408,966 1,400,856 3,187,620 1,179,510
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 150,000 150,000 140,000 140,000 130,000 130,000
37 GERIATRIC PHYSICIAN LOAN
38 PROGRAM 105,000 105,000 105,000 105,000 105,000 105,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 255,000 255,000 245,000 245,000 235,000 235,000
This web page was last updated on Monday, April 27, 2009 at 4:36 PM