Department of Aging
The Executive Budget recommends (analysis as of January 13, 2000):
| State Office For The Aging | ||||
|
Program Details-State Operations |
||||
|
|
Enacted |
Proposed |
Change in |
Percent |
|
Program |
1999-00 Budget |
2000-01 Budget |
Appropriation |
Change |
|
All Funds |
$13,971,000 |
$14,055,000 |
$84,000 |
0.6% |
|
General Fund |
$2,619,000 |
$2,703,000 |
$84,000 |
3.2% |
|
Special Revenue-Federal |
$10,199,000 |
$10,199,000 |
$0 |
0.0% |
|
Fiduciary Funds |
$953,000 |
$953,000 |
$0 |
0.0% |
|
Enterprise Funds |
$200,000 |
$200,000 |
$0 |
0.0% |
|
|
|
|
||
|
Administration |
$3,980,000 |
$4,021,000 |
$41,000 |
1.0% |
|
Personal Service |
$988,000 |
$1,021,000 |
$33,000 |
3.3% |
|
Nonpersonal Service |
$177,000 |
$185,000 |
$8,000 |
4.5% |
|
Special Revenue-Federal |
$2,615,000 |
$2,615,000 |
$0 |
0.0% |
|
Enterprise |
$200,000 |
$200,000 |
$0 |
0.0% |
|
|
|
|
||
|
Community Service Program |
$9,991,000 |
$10,034,000 |
$43,000 |
0.4% |
|
Personal Service |
$1,266,000 |
$1,305,000 |
$39,000 |
3.1% |
|
Nonpersonal Service |
$188,000 |
$192,000 |
$4,000 |
2.1% |
|
Special Revenue-Federal |
$7,584,000 |
$7,584,000 |
$0 |
0.0% |
|
Fiduciary Funds |
$953,000 |
$953,000 |
$0 |
0.0% |
Last Updated on 01/24/00