State Office For The Aging
The enacted budget makes the following changes to the Executive Budget (revised analysis as of March 30, 2005):
- Adds $250,000 to the Administration and Grants Program for Senior’s Single Intake Point Technology Solutions
The proposed Deficiency Budget recommends (revised analysis as of February 14, 2005):
- A new Special Revenue-other appropriation (from the HCRA Transfer Account) in the Administration and Grants Program of $50,000 for the “coordinating of the long term care insurance outreach and education program in accordance with section 217-a of the elder law.
The Executive Budget recommends (analysis as of January 28, 2005):
- A year end workforce of 135 FTEs, which represents a reduction of 1 General Fund supported FTE from the adjusted 3/31/05 FTE level. During SFY 2004-05 one extra FTE supported by Special Revenue-Federal funding was added.
- An All Funds appropriation of $12.9 million, an increase of $98,000 (0.8%) from SFY 2004-05. This reflects an increase of $60,000 (3.1%) in personal services, a reduction of $12,000 in nonpersonal service (3.8%) and an increase of $50,000 (20%) in Special Revenue-Other funds that support for the HCRA Resources Fund for long term care insurance.
- According to the Assembly analysis, in order to maximize efficiencies the Executive will establish a host agency relationship between the State Office for Aging (SOA) and the Division of Budget for the administration of training activities. This will save $50,000 in SOA’s State Operations budget in SFY2005-06.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2004-05 Budget
2005-06 Budget
2005-06 Budget
Appropriation
Change
All Funds
$12,841,000
$12,939,000
$13,189,000
$348,000
2.7%
General Fund
$2,241,000
$2,289,000
$2,539,000
$298,000
13.3%
Special Revenue-Federal
$10,250,000
$10,250,000
$10,250,000
$0
0.0%
Special Revenue-Other
$250,000
$300,000
$300,000
$50,000
20.0%
Enterprise Funds
$100,000
$100,000
$100,000
$0
0.0%
Administration & Grants Management Program
$12,841,000
$12,939,000
$13,189,000
$348,000
2.7%
Personal Service
$1,923,000
$1,983,000
$1,983,000
$60,000
3.1%
Nonpersonal Service
$318,000
$306,000
$306,000
($12,000)
-3.8%
Maintenance Undistributed
$0
$0
$250,000
Special Revenue-Federal
$10,250,000
$10,250,000
$10,250,000
$0
0.0%
Special Revenue-Other
$250,000
$300,000
$300,000
$50,000
20.0%
Enterprise
$100,000
$100,000
$100,000
$0
0.0%
Federal Health & Human Services Fund - (SRF)
$8,700,000
$8,700,000
$8,700,000
$0
0.0%
Office for Aging Federal Grants Account - (SRF)
$1,200,000
$1,200,000
$1,200,000
$0
0.0%
Senior Community Svcs Employment Acct - (SRF)
$350,000
$350,000
$350,000
$0
0.0%
Aging Grants & Bequests Acct - (SRO)
$250,000
$250,000
$250,000
$0
0.0%
Long Term Care Insurance Resource Center Acct - (SRO)
$0
$50,000
$50,000
$50,000
100.0%