Department of Aging
The Executive Budget recommends (analysis as of January 17, 2001):
An average annual fill level of 157, unchanged from 2000-01.
The personal services increase of 1.5 percent in the Community Services program appears to be too low to cover negotiated increases. The Executive Budget Appendix I, which accounts for the first two years of negotiated salary increases, shows a decrease of ($1 million). This would seem insufficient to pay for negotiated salary increases and maintain staffing levels. This issue should be addressed at Labor/Management.
There is a reductions of $453,000 in the Community Services program Fiduciary Funds appropriation that is generated from grants and bequests.
| State Office For The Aging | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $14,055,000 | $13,946,000 | ($109,000) | -0.8% |
| General Fund | $2,703,000 | $3,096,000 | $393,000 | 14.5% |
| Special Revenue-Federal | $10,199,000 | $10,150,000 | ($49,000) | -0.5% |
| Fiduciary Funds | $953,000 | $500,000 | ($453,000) | -47.5% |
| Enterprise Funds | $200,000 | $200,000 | $0 | 0.0% |
| Administration | $4,021,000 | $4,502,000 | $481,000 | 12.0% |
| Personal Service | $1,021,000 | $1,137,000 | $116,000 | 11.4% |
| Nonpersonal Service | $185,000 | $465,000 | $280,000 | 151.4% |
| Special Revenue-Federal | $2,615,000 | $2,700,000 | $85,000 | 3.3% |
| Enterprise | $200,000 | $200,000 | $0 | 0.0% |
| Community Service Program | $10,034,000 | $9,444,000 | ($590,000) | -5.9% |
| Personal Service | $1,305,000 | $1,324,000 | $19,000 | 1.5% |
| Nonpersonal Service | $192,000 | $170,000 | ($22,000) | -11.5% |
| Special Revenue-Federal | $7,584,000 | $7,450,000 | ($134,000) | -1.8% |
| Fiduciary Funds | $953,000 | $500,000 | ($453,000) | -47.5% |