Office for the Aging
The enacted budget makes the following changes to the Executive Budget (analysis as of March 30, 2009):
The Executive Budget recommends (analysis as of December 21, 2008):
A SFY 2009-10 workforce of 133, unchanged from the adjusted FTE level for SFY 2008-09. All changes in SFY 2008-09 (- 8 FTEs) occur in the Administration and Grants Management Program.
| State Office For The Aging | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2008-09 Budget | 2009-10 Budget | 2009-10 Budget | Appropriation | Change |
| All Funds | $13,921,000 | $14,629,000 | $14,894,000 | $973,000 | 7.0% |
| General Fund | $3,271,000 | $3,292,000 | $3,292,000 | $21,000 | 0.6% |
| Special Revenue-Federal | $10,250,000 | $10,987,000 | $11,252,000 | $1,002,000 | 9.8% |
| Special Revenue-Other | $300,000 | $250,000 | $250,000 | ($50,000) | -16.7% |
| Enterprise Funds | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Personal Services | $2,785,000 | $2,811,000 | $2,811,000 | $26,000 | 0.9% |
| Contractual services | $453,000 | $450,000 | $450,000 | ($3,000) | -0.7% |
| Administration & Grants Management Program | $13,921,000 | $14,629,000 | $14,894,000 | $973,000 | 7.0% |
| Personal Service | $2,640,000 | $2,811,000 | $2,811,000 | $171,000 | 6.5% |
| Regular | $2,632,000 | $2,803,000 | $2,803,000 | $171,000 | 6.5% |
| Temporary Service | $8,000 | $8,000 | $8,000 | $0 | 0.0% |
| Nonpersonal Service | $306,000 | $481,000 | $481,000 | $175,000 | 57.2% |
| Supplies and materials | $33,000 | $53,000 | $53,000 | $20,000 | 60.6% |
| Travel | $56,000 | $101,000 | $101,000 | $45,000 | 80.4% |
| Contractual services | $210,000 | $300,000 | $300,000 | $90,000 | 42.9% |
| Equipment | $7,000 | $27,000 | $27,000 | $20,000 | 285.7% |
| Maintenance Undistributed | $325,000 | $0 | $0 | ($325,000) | -100.0% |
| Personal Service | $100,000 | $0 | $0 | ($100,000) | -100.0% |
| Regular | $100,000 | $0 | $0 | ($100,000) | -100.0% |
| Nonpersonal Service | $225,000 | $0 | $0 | ($225,000) | -100.0% |
| Supplies and materials | $20,000 | $0 | $0 | ($20,000) | -100.0% |
| Travel | $45,000 | $0 | $0 | ($45,000) | -100.0% |
| Contractual services | $90,000 | $0 | $0 | ($90,000) | -100.0% |
| Equipment | $20,000 | $0 | $0 | ($20,000) | -100.0% |
| Enacted Budget Adds | $50,000 | $0 | $0 | ($50,000) | -100.0% |
| Special Revenue-Federal | $10,250,000 | $10,987,000 | $11,252,000 | $1,002,000 | 9.8% |
| Special Revenue-Other | $300,000 | $250,000 | $250,000 | ($50,000) | -16.7% |
| Enterprise | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Federal Health & Human Services Fund - (SRF) | $8,700,000 | $9,394,000 | $9,609,000 | $909,000 | 10.4% |
| 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 | $393,000 | $443,000 | $93,000 | 26.6% |
| Aging Grants & Bequests Acct - (SRO) | $250,000 | $250,000 | $250,000 | $0 | 0.0% |
| Nonpersonal Service | $250,000 | $250,000 | $250,000 | $0 | 0.0% |
| Supplies and materials | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Travel | $50,000 | $50,000 | $50,000 | $0 | 0.0% |
| Contractual services | $150,000 | $150,000 | $150,000 | $0 | 0.0% |
| Long Term Care Insurance Resource Center Acct - (SRO) | $50,000 | $0 | $0 | ($50,000) | -100.0% |
| Personal Service | $45,000 | $0 | $0 | ($45,000) | -100.0% |
| Regular | $45,000 | $0 | $0 | ($45,000) | -100.0% |
| Nonpersonal Service | $5,000 | $0 | $0 | ($5,000) | -100.0% |
| Travel | $2,000 | $0 | $0 | ($2,000) | -100.0% |
| Contractual services | $3,000 | $0 | $0 | ($3,000) | -100.0% |