H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate
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SEC. 94-0002 SECTION 94 PAGE 0282
LIEUTENANT GOVERNOR'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED HOUSE BILL SENATE 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 35,000 35,000
3 FAMILY CAREGIVERS 1,500,000 1,500,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 165,000 165,000 185,000 185,000 1,685,000 1,685,000
5 CASE SERVICES:
6 CASE SERVICES 2,190,700 1,000,000 1,000,000
________________________________________________________________________________________________
7 TOTAL CASE SRVC/PUB ASST 2,190,700 1,000,000 1,000,000
8 DISTRIBUTION TO SUBDIVISIONS:
9 ALLOC OTHER STATE AGENCIES 200,000 100,000 100,000
10 ALLOC OTHER ENTITIES 27,744,184 25,744,184 25,744,184
11 AID TO OTHER ENTITIES 1,135,245 1,135,245 1,135,245 1,135,245 1,135,245 1,135,245
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 29,079,429 1,135,245 26,979,429 1,135,245 26,979,429 1,135,245
________________________________________________________________________________________________
13 TOTAL OFFICE ON AGING
14 ASSISTANCE 31,435,129 1,300,245 28,164,429 1,320,245 29,664,429 2,820,245
15 ================================================================================================
16 TOTAL OFFICE ON AGING 38,095,915 5,760,462 36,065,837 7,030,462 40,317,337 11,281,962
17 (41.00) (21.65) (41.00) (21.65) (41.00) (21.65)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 731,879 457,235 828,257 457,235 829,637 458,615
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 731,879 457,235 828,257 457,235 829,637 458,615
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 731,879 457,235 828,257 457,235 829,637 458,615
25 ================================================================================================
26 LIEUTENANT GOVERNOR'S OFFICE
27
28 TOTAL FUNDS AVAILABLE 39,250,109 6,640,012 37,316,409 7,910,012 41,569,289 12,162,892
29 TOTAL AUTHORIZED FTE POSITIONS (47.00) (27.65) (47.00) (27.65) (47.00) (27.65)
30 ================================================================================================
SEC. 94-0001 SECTION 94 PAGE 0281
LIEUTENANT GOVERNOR'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 291,896 291,896 291,896 291,896 291,896 291,896
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749 15,749 15,749
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 354,190 354,190 354,190 354,190 354,190 354,190
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 68,125 68,125 68,125 68,125 68,125 68,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 422,315 422,315 422,315 422,315 422,315 422,315
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. OFFICE ON AGING
16 A. SENIOR SERVICES
17 ADMINISTRATION
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 1,854,374 780,150 1,860,150 780,150 1,860,150 780,150
20 (40.00) (21.40) (40.00) (21.40) (40.00) (21.40)
21 UNCLASSIFIED POSITIONS 121,945 64,325 156,169 64,325 156,169 64,325
22 (1.00) (.25) (1.00) (.25) (1.00) (.25)
23 OTHER PERSONAL SERVICES 6,019 2,765 27,765 2,765 27,765 2,765
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,982,338 847,240 2,044,084 847,240 2,044,084 847,240
25 (41.00) (21.65) (41.00) (21.65) (41.00) (21.65)
26 OTHER OPERATING EXPENSES 1,192,948 127,477 1,121,824 127,477 1,121,824 127,477
27 SPECIAL ITEMS:
28 SILVER HAIRED LEGISLATURE 13,500 13,500 13,500 13,500 15,000 15,000
29 HOME AND COMMUNITY BASED
30 SERVICES 3,472,000 3,472,000 4,722,000 4,722,000 7,472,000 7,472,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 3,485,500 3,485,500 4,735,500 4,735,500 7,487,000 7,487,000
________________________________________________________________________________________________
32 TOTAL SENIOR SERVICES
33 ADMINISTRATION 6,660,786 4,460,217 7,901,408 5,710,217 10,652,908 8,461,717
34 (41.00) (21.65) (41.00) (21.65) (41.00) (21.65)
35 ================================================================================================
36 B. OFFICE ON AGING ASSISTANCE
37 SPECIAL ITEMS:
38 ALZHEIMERS 130,000 130,000 150,000 150,000 150,000 150,000
This web page was last updated on Wednesday, May 29, 2013 at 1:36 PM