State Office For The Aging
The enacted budget (May 16, 2002) makes no changes to the Executive Budget.
The Executive Budget recommends (analysis as of January 28, 2002):
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State Office For The Aging |
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Program Details-State Operations |
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|
Enacted |
Proposed |
Enacted |
Change in |
Percent |
|
Program |
2000-01 Budget |
2002-03 Budget |
2002-03 Budget |
Appropriation |
Change |
|
All Funds |
$13,666,000 |
$13,187,000 |
$13,187,000 |
($479,000) |
-3.5% |
|
General Fund |
$2,816,000 |
$2,587,000 |
$2,587,000 |
($229,000) |
-8.1% |
|
Special Revenue-Federal |
$10,150,000 |
$10,250,000 |
$10,250,000 |
$100,000 |
1.0% |
|
Fiduciary Funds |
$500,000 |
$250,000 |
$250,000 |
($250,000) |
-50.0% |
|
Enterprise Funds |
$200,000 |
$100,000 |
$100,000 |
($100,000) |
-50.0% |
|
|
|
|
|
_ |
_ |
|
Administration |
$4,222,000 |
$1,400,000 |
$1,400,000 |
($2,822,000) |
-66.8% |
|
Personal Service |
$1,137,000 |
$0 |
$0 |
($1,137,000) |
-100.0% |
|
Nonpersonal Service |
$185,000 |
$0 |
$0 |
($185,000) |
-100.0% |
|
Special Revenue-Federal |
$2,700,000 |
$1,400,000 |
$1,400,000 |
($1,300,000) |
-48.1% |
|
Enterprise |
$200,000 |
$0 |
$0 |
($200,000) |
-100.0% |
|
|
|
|
|
_ |
_ |
|
(SRF)Federal Health & Human Services Fund |
$2,700,000 |
$1,400,000 |
$1,400,000 |
($1,300,000) |
-48.1% |
|
Personal Services |
$2,500,000 |
$1,300,000 |
$1,300,000 |
($1,200,000) |
-48.0% |
|
Nonpersonal service |
$200,000 |
$100,000 |
$100,000 |
($100,000) |
-50.0% |
|
|
|
|
|
_ |
_ |
|
Enterprise/Aging Enterprises Acct |
$200,000 |
$0 |
$0 |
($200,000) |
-100.0% |
|
|
|
|
|
_ |
_ |
|
Administration & Grants Management Program |
$0 |
$7,827,000 |
$7,827,000 |
$7,827,000 |
100.0% |
|
Personal Service |
$0 |
$2,269,000 |
$2,269,000 |
$2,269,000 |
100.0% |
|
Nonpersonal Service |
$0 |
$318,000 |
$318,000 |
$318,000 |
100.0% |
|
Special Revenue-Federal |
$0 |
$4,890,000 |
$4,890,000 |
$4,890,000 |
100.0% |
|
Fiduciary Funds |
$0 |
$250,000 |
$250,000 |
$250,000 |
100.0% |
|
Enterprise |
$0 |
$100,000 |
$100,000 |
$100,000 |
100.0% |
|
|
|
|
|
_ |
_ |
|
SRF Federal Health & Human Services Fund |
$0 |
$4,200,000 |
$4,200,000 |
$4,200,000 |
100.0% |
|
Personal Services |
$0 |
$3,200,000 |
$3,200,000 |
$3,200,000 |
100.0% |
|
Nonpersonal service |
$0 |
$700,000 |
$700,000 |
$700,000 |
100.0% |
|
Fringe Benefits |
$0 |
$300,000 |
$300,000 |
$300,000 |
100.0% |
|
|
|
|
|
_ |
_ |
|
SRF Office for Aging Federal Grants Account |
$0 |
$400,000 |
$400,000 |
$400,000 |
100.0% |
|
Personal Services |
$0 |
$200,000 |
$200,000 |
$200,000 |
100.0% |
|
Nonpersonal service |
$0 |
$200,000 |
$200,000 |
$200,000 |
100.0% |
|
|
|
|
|
_ |
_ |
|
SRF Senior Community Svcs Employment Acct |
$0 |
$290,000 |
$290,000 |
$290,000 |
100.0% |
|
Personal Services |
$0 |
$260,000 |
$260,000 |
$260,000 |
100.0% |
|
Nonpersonal service |
$0 |
$30,000 |
$30,000 |
$30,000 |
100.0% |
|
|
|
|
|
_ |
_ |
|
Community Service Program |
$24,844,000 |
$11,880,000 |
$11,880,000 |
($12,964,000) |
-52.2% |
|
Personal Service |
$1,324,000 |
$0 |
$0 |
($1,324,000) |
-100.0% |
|
Nonpersonal Service |
$170,000 |
$0 |
$0 |
($170,000) |
-100.0% |
|
Special Revenue-Federal |
$7,450,000 |
$3,960,000 |
$3,960,000 |
($3,490,000) |
-46.8% |
|
Fiduciary Funds |
$500,000 |
$0 |
$0 |
($500,000) |
-100.0% |
|
|
|
|
|
_ |
_ |
|
SRF/Health & Human Svces |
$5,900,000 |
$3,100,000 |
$3,100,000 |
($2,800,000) |
-47.5% |
|
Personal Service |
$4,200,000 |
$2,200,000 |
$2,200,000 |
($2,000,000) |
-47.6% |
|
Nonpersonal Service |
$1,300,000 |
$700,000 |
$700,000 |
($600,000) |
-46.2% |
|
Fringe |
$400,000 |
$200,000 |
$200,000 |
($200,000) |
-50.0% |
|
|
|
|
|
_ |
_ |
|
SRF/Office for Aging Fed Grants Acct |
$1,200,000 |
$800,000 |
$800,000 |
($400,000) |
-33.3% |
|
Personal Service |
$700,000 |
$500,000 |
$500,000 |
($200,000) |
-28.6% |
|
Nonpersonal Service |
$500,000 |
$300,000 |
$300,000 |
($200,000) |
-40.0% |
|
|
|
|
|
_ |
_ |
|
SRF/Sr. Comty Services Employment |
$350,000 |
$60,000 |
$60,000 |
($290,000) |
-82.9% |
|
Personal Service |
$300,000 |
$40,000 |
$40,000 |
($260,000) |
-86.7% |
|
Nonpersonal Service |
$50,000 |
$20,000 |
$20,000 |
($30,000) |
-60.0% |
|
|
|
|
|
_ |
_ |
|
Fid/Aging Grants & Requests |
$500,000 |
$0 |
$0 |
($500,000) |
-100.0% |