H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 95-0001 SECTION 95 PAGE 0290
LIEUTENANT GOVERNOR'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 UNCLASSIFIED POSITIONS 291,896 291,896 297,734 297,734 297,734 297,734 297,734 297,734
6 (5.00) (5.00) (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 15,749 15,749
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 354,190 354,190 360,028 360,028 360,028 360,028 360,028 360,028
9 (6.00) (6.00) (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 68,125 68,125
11 ================================================================================================
12 TOTAL ADMINISTRATION 422,315 422,315 428,153 428,153 428,153 428,153 428,153 428,153
13 (6.00) (6.00) (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 1,860,150 780,150 1,903,413 814,528 1,903,413 814,528 1,903,413 814,528
20 (40.00) (21.40) (40.00) (21.40) (40.00) (21.40) (40.00) (21.40)
21 NEW POSITIONS
22 PROGRAM COORDINATOR I 125,000 125,000 125,000
23 (3.00) (3.00) (3.00)
24 PROGRAM COORDINATOR I
25 (1.00) (1.00) (1.00)
26 PROGRAM COORDINATOR II 215,000 215,000 215,000 215,000 215,000 215,000
27 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
28 PROGRAM MANAGER I 60,000 60,000 60,000 60,000 60,000 60,000
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 UNCLASSIFIED POSITIONS 141,169 49,325 127,686 31,250 127,686 31,250 127,686 31,250
31 (1.00) (.25) (1.00) (.25) (1.00) (.25) (1.00) (.25)
32 OTHER PERSONAL SERVICES 42,765 17,765 62,090 35,840 62,090 35,840 62,090 35,840
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,044,084 847,240 2,493,189 1,156,618 2,493,189 1,156,618 2,493,189 1,156,618
34 (41.00) (21.65) (51.00) (27.65) (51.00) (27.65) (51.00) (27.65)
35 OTHER OPERATING EXPENSES 1,121,824 127,477 1,284,341 294,304 1,284,341 294,304 1,284,341 294,304
36 SPECIAL ITEMS:
37 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
38 HOME AND COMMUNITY BASED
39 SERVICES 9,472,000 9,472,000 9,472,000 9,472,000 9,472,000 9,472,000 11,472,000 11,472,000
SEC. 95-0002 SECTION 95 PAGE 0291
LIEUTENANT GOVERNOR'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 TOTAL SPECIAL ITEMS 9,487,000 9,487,000 9,487,000 9,487,000 9,487,000 9,487,000 11,487,000 11,487,000
________________________________________________________________________________________________
2 TOTAL SENIOR SERVICES
3 ADMINISTRATION 12,652,908 10,461,717 13,264,530 10,937,922 13,264,530 10,937,922 15,264,530 12,937,922
4 (41.00) (21.65) (51.00) (27.65) (51.00) (27.65) (51.00) (27.65)
5 ================================================================================================
6 B. OFFICE ON AGING ASSISTANCE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 60,000 66,000 66,000 66,000
9 (1.50) (1.50) (1.50) (1.50)
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 60,000 66,000 66,000 66,000
11 (1.50) (1.50) (1.50) (1.50)
12 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
13 SPECIAL ITEMS:
14 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
15 GERIATRIC PHYSICIAN LOAN
16 PROGRAM 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
17 FAMILY CAREGIVERS 750,000 750,000 750,000 750,000 2,000,000 2,000,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 185,000 185,000 935,000 935,000 935,000 935,000 2,185,000 2,185,000
19 CASE SERVICES:
20 CASE SERVICES 2,000,000 2,725,000 2,725,000 2,725,000
________________________________________________________________________________________________
21 TOTAL CASE SRVC/PUB ASST 2,000,000 2,725,000 2,725,000 2,725,000
22 DISTRIBUTION TO SUBDIVISIONS:
23 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
24 ALLOC OTHER ENTITIES 26,544,184 27,225,963 27,225,963 27,225,963
25 AID TO OTHER ENTITIES 2,035,245 1,135,245 1,625,445 1,135,245 1,625,445 1,135,245 1,625,445 1,135,245
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 28,679,429 1,135,245 28,951,408 1,135,245 28,951,408 1,135,245 28,951,408 1,135,245
________________________________________________________________________________________________
27 TOTAL OFFICE ON AGING
28 ASSISTANCE 30,944,429 1,320,245 32,697,408 2,070,245 32,697,408 2,070,245 33,947,408 3,320,245
29 (1.50) (1.50) (1.50) (1.50)
30 ================================================================================================
31 TOTAL OFFICE ON AGING 43,597,337 11,781,962 45,961,938 13,008,167 45,961,938 13,008,167 49,211,938 16,258,167
32 (42.50) (21.65) (52.50) (27.65) (52.50) (27.65) (52.50) (27.65)
33 ================================================================================================
34 III. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 863,406 472,384 1,007,809 574,283 1,007,809 574,283 1,007,809 574,283
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 863,406 472,384 1,007,809 574,283 1,007,809 574,283 1,007,809 574,283
38 ================================================================================================
SEC. 95-0003 SECTION 95 PAGE 0292
LIEUTENANT GOVERNOR'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 863,406 472,384 1,007,809 574,283 1,007,809 574,283 1,007,809 574,283
2 ================================================================================================
3 LIEUTENANT GOVERNOR'S OFFICE
4
5 TOTAL FUNDS AVAILABLE 44,883,058 12,676,661 47,397,900 14,010,603 47,397,900 14,010,603 50,647,900 17,260,603
6 TOTAL AUTHORIZED FTE POSITIONS (48.50) (27.65) (58.50) (33.65) (58.50) (33.65) (58.50) (33.65)
7 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:16 PM