State Office For The Aging
The Enacted Budget passed by the Legislature on May 1, 2003 made no changes to the Executive Budget.
The 30 day Amendments recommend (analysis as of March 7, 2003):
The Executive Budget recommends (analysis as of February 7, 2003):
- Federal Health and Human Services Fund, +$4.5 million ($3.5 million in personal service)
- Office for Aging Federal Grants, +$800,000 ($500,000 in personal service)
- Senior Community Services Employment Account, +$60,000 ($40,000 in personal service)
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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 |
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Program |
2002-03 Budget |
2003-04 Budget |
2003-04 Budget |
Appropriation |
Change |
|
All Funds |
$13,187,000 |
$13,579,000 |
$12,891,000 |
($296,000) |
-2.2% |
|
General Fund |
$2,587,000 |
$2,979,000 |
$2,291,000 |
($296,000) |
-11.4% |
|
Special Revenue-Federal |
$10,250,000 |
$10,250,000 |
$10,250,000 |
$0 |
0.0% |
|
Fiduciary Funds |
$250,000 |
$250,000 |
$250,000 |
$0 |
0.0% |
|
Enterprise Funds |
$100,000 |
$100,000 |
$100,000 |
$0 |
0.0% |
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Administration |
$1,400,000 |
$0 |
$0 |
($1,400,000) |
100.0% |
|
Special Revenue-Federal |
$1,400,000 |
$0 |
$0 |
($1,400,000) |
100.0% |
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Federal Health & Human Services Fund - (SRF) |
$1,400,000 |
$0 |
$0 |
($1,400,000) |
100.0% |
|
Personal Services |
$1,300,000 |
$0 |
$0 |
($1,300,000) |
100.0% |
|
Nonpersonal service |
$100,000 |
$0 |
$0 |
($100,000) |
100.0% |
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Administration & Grants Management Program |
$7,827,000 |
$12,891,000 |
$12,891,000 |
$5,064,000 |
64.7% |
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Personal Service |
$2,269,000 |
$1,973,000 |
$1,973,000 |
($296,000) |
-13.0% |
|
Nonpersonal Service |
$318,000 |
$318,000 |
$318,000 |
$0 |
0.0% |
|
Special Revenue-Federal |
$4,890,000 |
$10,250,000 |
$10,250,000 |
$5,360,000 |
109.6% |
|
Fiduciary Funds |
$250,000 |
$250,000 |
$250,000 |
$0 |
0.0% |
|
Enterprise |
$100,000 |
$100,000 |
$100,000 |
$0 |
0.0% |
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Federal Health & Human Services Fund - (SRF) |
$4,200,000 |
$8,700,000 |
$8,700,000 |
$4,500,000 |
107.1% |
|
Personal Services |
$3,200,000 |
$6,700,000 |
$6,700,000 |
$3,500,000 |
109.4% |
|
Nonpersonal service |
$700,000 |
$1,500,000 |
$1,500,000 |
$800,000 |
114.3% |
|
Fringe Benefits |
$300,000 |
$500,000 |
$500,000 |
$200,000 |
66.7% |
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Office for Aging Federal Grants Account - (SRF) |
$400,000 |
$1,200,000 |
$1,200,000 |
$800,000 |
200.0% |
|
Personal Services |
$200,000 |
$700,000 |
$700,000 |
$500,000 |
250.0% |
|
Nonpersonal service |
$200,000 |
$500,000 |
$500,000 |
$300,000 |
150.0% |
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Senior Community Svcs Employment Acct - (SRF) |
$290,000 |
$350,000 |
$350,000 |
$60,000 |
20.7% |
|
Personal Services |
$260,000 |
$300,000 |
$300,000 |
$40,000 |
15.4% |
|
Nonpersonal service |
$30,000 |
$50,000 |
$50,000 |
$20,000 |
66.7% |
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Community Service Program |
$11,880,000 |
$688,000 |
$0 |
($11,880,000) |
-100.0% |
|
Maintenance Undistributed |
$0 |
$688,000 |
$0 |
$0 |
0.0% |
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Special Revenue-Federal |
$3,960,000 |
$0 |
$0 |
($3,960,000) |
100.0% |
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Health & Human Svces - (SRF) |
$3,100,000 |
$0 |
$0 |
($3,100,000) |
100.0% |
|
Personal Service |
$2,200,000 |
$0 |
$0 |
($2,200,000) |
100.0% |
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Nonpersonal Service |
$700,000 |
$0 |
$0 |
($700,000) |
100.0% |
|
Fringe |
$200,000 |
$0 |
$0 |
($200,000) |
100.0% |
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Office for Aging Fed Grants Acct - (SRF) |
$800,000 |
$0 |
$0 |
($800,000) |
100.0% |
|
Personal Service |
$500,000 |
$0 |
$0 |
($500,000) |
100.0% |
|
Nonpersonal Service |
$300,000 |
$0 |
$0 |
($300,000) |
100.0% |
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Sr. Comty Services Employment - (SRF) |
$60,000 |
$0 |
$0 |
($60,000) |
100.0% |
|
Personal Service |
$40,000 |
$0 |
$0 |
($40,000) |
100.0% |
|
Nonpersonal Service |
$20,000 |
$0 |
$0 |
($20,000) |
100.0% |