Office
for the Aging
The Executive Budget recommends (an
A FY 2008-09 workforce of 141, a
decrease of -6 from the adjusted FTE level for FY 2008-09.
This decrease appears to be the elimination of 6 FTEs added in SFY
2007-08 by the Legislature for oversight of the Natur
The following chart identifies adjustments in the current fiscal year’s FTEs along with the recommended differences in FY 2008-09 FTEs by program (if the FTE’s are the same the program is not listed):
|
Program |
FY 2006-07 Adjustment |
FY 2007-08 Difference |
|
Administration and Grants Management |
+6 |
-6 |
| State Office For The Aging | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $14,016,000 | $13,871,000 | ($145,000) | -1.0% |
| General Fund | $3,366,000 | $3,221,000 | ($145,000) | -4.3% |
| Special Revenue-Federal | $10,250,000 | $10,250,000 | $0 | 0.0% |
| Special Revenue-Other | $300,000 | $300,000 | $0 | 0.0% |
| Enterprise Funds | $100,000 | $100,000 | $0 | 0.0% |
| Personal Services | $2,430,000 | $2,785,000 | $355,000 | 14.6% |
| Administration & Grants Management Program | $14,016,000 | $13,871,000 | ($145,000) | -1.0% |
| Personal Service | $2,310,000 | $2,640,000 | $330,000 | 14.3% |
| Regular | $2,211,000 | $2,632,000 | $421,000 | 19.0% |
| Enacted Budget adds staff for oversight of NORC | $85,000 | $0 | ($85,000) | -100.0% |
| Temporary Service | $14,000 | $8,000 | ($6,000) | -42.9% |
| Nonpersonal Service | $306,000 | $306,000 | $0 | 0.0% |
| Supplies and materials | $33,000 | $33,000 | $0 | 0.0% |
| Travel | $56,000 | $56,000 | $0 | 0.0% |
| Contractual services | $210,000 | $210,000 | $0 | 0.0% |
| Equipment | $7,000 | $7,000 | $0 | 0.0% |
| Maintenance Undistributed | $750,000 | $275,000 | ($475,000) | -63.3% |
| Personal Service | $75,000 | $100,000 | $25,000 | 33.3% |
| Regular | $75,000 | $100,000 | $25,000 | 33.3% |
| Nonpersonal Service | $675,000 | $175,000 | ($500,000) | -74.1% |
| Supplies and materials | $15,000 | $20,000 | $5,000 | 33.3% |
| Travel | $40,000 | $45,000 | $5,000 | 12.5% |
| Contractual services | $80,000 | $90,000 | $10,000 | 12.5% |
| Equipment | $15,000 | $20,000 | $5,000 | 33.3% |
| Enacted Budget Adds | $525,000 | $0 | ($525,000) | -100.0% |
| Special Revenue-Federal | $10,250,000 | $10,250,000 | $0 | 0.0% |
| Special Revenue-Other | $300,000 | $300,000 | $0 | 0.0% |
| Enterprise | $100,000 | $100,000 | $0 | 0.0% |
| Federal Health & Human Services Fund - (SRF) | $8,700,000 | $8,700,000 | $0 | 0.0% |
| Office for Aging Federal Grants Account - (SRF) | $1,200,000 | $1,200,000 | $0 | 0.0% |
| Senior Community Svcs Employment Acct - (SRF) | $350,000 | $350,000 | $0 | 0.0% |
| Aging Grants & Bequests Acct - (SRO) | $250,000 | $250,000 | $0 | 0.0% |
| Nonpersonal Service | $250,000 | $250,000 | $0 | 0.0% |
| Supplies and materials | $50,000 | $50,000 | $0 | 0.0% |
| Travel | $50,000 | $50,000 | $0 | 0.0% |
| Contractual services | $150,000 | $150,000 | $0 | 0.0% |
| Long Term Care Insurance Resource Center Acct - (SRO) | $50,000 | $50,000 | $0 | 0.0% |
| Personal Service | $45,000 | $45,000 | $0 | 0.0% |
| Regular | $45,000 | $45,000 | $0 | 0.0% |
| Nonpersonal Service | $5,000 | $5,000 | $0 | 0.0% |
| Travel | $2,000 | $2,000 | $0 | 0.0% |
| Contractual services | $3,000 | $3,000 | $0 | 0.0% |