H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 95-0001 SECTION 95 PAGE 0281 LIEUTENANT GOVERNOR'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 291,896 291,896 297,734 297,734 6 (5.00) (5.00) (5.00) (5.00) 7 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 354,190 354,190 360,028 360,028 9 (6.00) (6.00) (6.00) (6.00) 10 OTHER OPERATING EXPENSES 68,125 68,125 68,125 68,125 11 ================================================================================================ 12 TOTAL ADMINISTRATION 422,315 422,315 428,153 428,153 13 (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 20 (40.00) (21.40) (40.00) (21.40) 21 NEW POSITIONS 22 PROGRAM COORDINATOR I 125,000 23 (3.00) 24 PROGRAM COORDINATOR I 25 (1.00) 26 PROGRAM COORDINATOR II 215,000 215,000 27 (5.00) (5.00) 28 PROGRAM MANAGER I 60,000 60,000 29 (1.00) (1.00) 30 UNCLASSIFIED POSITIONS 141,169 49,325 127,686 31,250 31 (1.00) (.25) (1.00) (.25) 32 OTHER PERSONAL SERVICES 42,765 17,765 62,090 35,840 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,044,084 847,240 2,493,189 1,156,618 34 (41.00) (21.65) (51.00) (27.65) 35 OTHER OPERATING EXPENSES 1,121,824 127,477 1,284,341 294,304 36 SPECIAL ITEMS: 37 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000 38 HOME AND COMMUNITY BASED 39 SERVICES 9,472,000 9,472,000 9,472,000 9,472,000This web page was last updated on Thursday, February 26, 2015 at 10:56 AM
SEC. 95-0002 SECTION 95 PAGE 0282 LIEUTENANT GOVERNOR'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 TOTAL SPECIAL ITEMS 9,487,000 9,487,000 9,487,000 9,487,000 ________________________________________________________________________________________________ 2 TOTAL SENIOR SERVICES 3 ADMINISTRATION 12,652,908 10,461,717 13,264,530 10,937,922 4 (41.00) (21.65) (51.00) (27.65) 5 ================================================================================================ 6 B. OFFICE ON AGING ASSISTANCE 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 60,000 66,000 9 (1.50) (1.50) ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 60,000 66,000 11 (1.50) (1.50) 12 OTHER OPERATING EXPENSES 20,000 20,000 13 SPECIAL ITEMS: 14 ALZHEIMERS 150,000 150,000 150,000 150,000 15 GERIATRIC PHYSICIAN LOAN 16 PROGRAM 35,000 35,000 35,000 35,000 17 FAMILY CAREGIVERS 750,000 750,000 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS 185,000 185,000 935,000 935,000 19 CASE SERVICES: 20 CASE SERVICES 2,000,000 2,725,000 ________________________________________________________________________________________________ 21 TOTAL CASE SRVC/PUB ASST 2,000,000 2,725,000 22 DISTRIBUTION TO SUBDIVISIONS: 23 ALLOC OTHER STATE AGENCIES 100,000 100,000 24 ALLOC OTHER ENTITIES 26,544,184 27,225,963 25 AID TO OTHER ENTITIES 2,035,245 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 ________________________________________________________________________________________________ 27 TOTAL OFFICE ON AGING 28 ASSISTANCE 30,944,429 1,320,245 32,697,408 2,070,245 29 (1.50) (1.50) 30 ================================================================================================ 31 TOTAL OFFICE ON AGING 43,597,337 11,781,962 45,961,938 13,008,167 32 (42.50) (21.65) (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 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 863,406 472,384 1,007,809 574,283 38 ================================================================================================
SEC. 95-0003 SECTION 95 PAGE 0283 LIEUTENANT GOVERNOR'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 TOTAL EMPLOYEE BENEFITS 863,406 472,384 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 6 TOTAL AUTHORIZED FTE POSITIONS (48.50) (27.65) (58.50) (33.65) 7 ================================================================================================