H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 73-0001 SECTION 73 PAGE 0264
LIEUTENANT GOVERNOR'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 1 1
6 (4.30) (4.30) (4.30) (4.30)
7 OTHER PERSONAL SERVICES 15,750 15,750 15,749 15,749
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 62,295 62,295 62,295 62,295
9 (5.30) (5.30) (5.30) (5.30)
10 OTHER OPERATING EXPENSES 68,125 68,125 68,125 68,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 130,420 130,420 130,420 130,420
13 (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 2,108,434 809,773 2,054,332 749,773
20 (46.00) (27.40) (46.00) (27.40)
21 UNCLASSIFIED POSITIONS 64,325 64,325 115,009 64,325
22 (1.70) (.95) (1.70) (.95)
23 OTHER PERSONAL SERVICES 24,816 2,765 11,697 2,765
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,197,575 876,863 2,181,038 816,863
25 (47.70) (28.35) (47.70) (28.35)
26 OTHER OPERATING EXPENSES 1,554,259 157,477 1,550,059 127,477
27 SPECIAL ITEM:
28 SILVER HAIRED LEGISLATURE 13,500 13,500 13,500 13,500
29 HOME AND COMMUNITY BASED
30 MEALS 1,600,000 1,600,000 1,472,000 1,472,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,613,500 1,613,500 1,485,500 1,485,500
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 5,365,334 2,647,840 5,216,597 2,429,840
34 (47.70) (28.35) (47.70) (28.35)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 SPECIAL ITEMS:
38 ALZHEIMERS 130,000 130,000 130,000 130,000
SEC. 73-0002 SECTION 73 PAGE 0265
LIEUTENANT GOVERNOR'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 GERIATRIC PHYSICIAN LOAN
2 PROGRAM 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 165,000 165,000 165,000 165,000
4 CASE SERVICES:
5 CASE SERVICES 500,000 500,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 500,000 500,000
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 60,000 60,000
9 ALLOC OTHER ENTITIES 28,133,204 28,935,788
10 AID TO OTHER ENTITIES 1,100,207 1,100,207 989,717 989,717
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 29,293,411 1,100,207 29,985,505 989,717
________________________________________________________________________________________________
12 TOTAL OFFICE ON AGING
13 ASSISTANCE 29,958,411 1,265,207 30,650,505 1,154,717
14 ================================================================================================
15 TOTAL OFFICE ON AGING 35,323,745 3,913,047 35,867,102 3,584,557
16 (47.70) (28.35) (47.70) (28.35)
17 ================================================================================================
18 III. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 700,887 312,668 729,200 292,668
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 700,887 312,668 729,200 292,668
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 700,887 312,668 729,200 292,668
24 ================================================================================================
25 IV. NON-RECURRING APPROPRIATIONS
26 PROV 90.16 - TRANSITION COSTS 100,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 100,000
28 ================================================================================================
29 TOTAL NON-RECURRING 100,000
30 ================================================================================================
31 LIEUTENANT GOVERNOR'S OFFICE
32 TOTAL RECURRING BASE 36,155,052 4,356,135 36,726,722 4,007,645
33
34 TOTAL FUNDS AVAILABLE 36,255,052 4,356,135 36,726,722 4,007,645
35 TOTAL AUTHORIZED FTE POSITIONS (53.00) (33.65) (53.00) (33.65)
36 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM