State Office for the Aging
The enacted budget makes the following changes to the Executive Budget (analysis as of March 30, 2006):
· Adds $25,000 to the maintenance undistributed appropriation for the Administration and Grants Management Program for a study of the senior benefits program.
The Executive Budget recommends (analysis as of January 25, 2006):
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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 |
2005-06 Budget |
2006-07 Budget |
2006-07 Budget |
Appropriation |
Change |
|
All Funds |
$13,189,000 |
$13,009,000 |
$13,034,000 |
($155,000) |
-1.2% |
|
General Fund |
$2,539,000 |
$2,359,000 |
$2,384,000 |
($155,000) |
-6.1% |
|
Special Revenue-Federal |
$10,250,000 |
$10,250,000 |
$10,250,000 |
$0 |
0.0% |
|
Special Revenue-Other |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |
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Enterprise Funds |
$100,000 |
$100,000 |
$100,000 |
$0 |
0.0% |
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Administration & Grants Management Program |
$13,189,000 |
$13,009,000 |
$13,034,000 |
($155,000) |
-1.2% |
|
Personal Service |
$1,983,000 |
$1,903,000 |
$1,903,000 |
($80,000) |
-4.0% |
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Nonpersonal Service |
$306,000 |
$306,000 |
$306,000 |
$0 |
0.0% |
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Maintenance Undistributed |
$250,000 |
$150,000 |
$175,000 |
($75,000) |
-30.0% |
|
Special Revenue-Federal |
$10,250,000 |
$10,250,000 |
$10,250,000 |
$0 |
0.0% |
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Special Revenue-Other |
$300,000 |
$300,000 |
$300,000 |
$0 |
0.0% |
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Enterprise |
$100,000 |
$100,000 |
$100,000 |
$0 |
0.0% |
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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% |
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Senior Community Svcs Employment Acct - (SRF) |
$350,000 |
$350,000 |
$350,000 |
$0 |
0.0% |
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Aging Grants & Bequests Acct - (SRO) |
$250,000 |
$250,000 |
$250,000 |
$0 |
0.0% |
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Long Term Care Insurance Resource Center Acct - (SRO) |
$50,000 |
$50,000 |
$50,000 |
$0 |
0.0% |