Office for the Aging
The enacted budget makes no changes to the Executive Budget or the office’s All Funds state operations appropriation. The Office’s SFY 2010-11 All Funds state operations appropriation is a $543,600 decrease from its SFY 2009-10 enacted budget All Funds state operations appropriation.
The Executive Budget recommends (analysis as of January 23, 2010):
A SFY 2010-11 workforce of 127, a reduction of 2 FTEs from the adjusted FTE level for SFY 2009-10. This reflects 11 FTEs reduced through attrition, offset by 9 new fills. All changes in SFY 2009-10 (- 4 FTEs) occur in the Administration and Grants Management Program. The following table identifies adjustments in the current fiscal year’s FTEs along with the estimated FTEs on 3/31/2011 and the recommended differences in FY 2010-11 FTEs by program
|
Program |
FY 2009-10 Adjustment |
FY 2010-11 FTEs 3/31/11 |
FY 2010-11 Difference |
|
Administration and Grants Program |
-4 |
127 |
-2 |
|
Total |
-4 |
127 |
-2 |
| State Office For The Aging | |||||
| Program Details-State Operations | |||||
| Enacted | Proposed | Enacted | Change in | Percent | |
| Program | 2009-10 Budget | 2010-11 Budget | 2010-11 Budget | Appropriation | Change |
| All Funds | $14,894,000 | $14,350,400 | $14,350,400 | ($543,600) | -3.6% |
| General Fund | $3,292,000 | $2,748,400 | $2,748,400 | ($543,600) | -16.5% |
| Special Revenue-Federal | $11,252,000 | $11,252,000 | $11,252,000 | $0 | 0.0% |
| Special Revenue-Other | $250,000 | $250,000 | $250,000 | $0 | 0.0% |
| Enterprise Funds | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Personal Services | $2,811,000 | $2,355,500 | $2,355,500 | ($455,500) | -16.2% |
| Contractual services | $450,000 | $377,900 | $377,900 | ($72,100) | -16.0% |
| Administration & Grants Management Program | $14,894,000 | $14,350,400 | $14,350,400 | ($543,600) | -3.6% |
| Personal Service | $2,811,000 | $2,355,500 | $2,355,500 | ($455,500) | -16.2% |
| Regular | $2,803,000 | $2,348,200 | $2,348,200 | ($454,800) | -16.2% |
| Temporary Service | $8,000 | $7,300 | $7,300 | ($700) | -8.8% |
| Nonpersonal Service | $481,000 | $392,900 | $392,900 | ($88,100) | -18.3% |
| Supplies and materials | $53,000 | $48,300 | $48,300 | ($4,700) | -8.9% |
| Travel | $101,000 | $92,100 | $92,100 | ($8,900) | -8.8% |
| Contractual services | $300,000 | $227,900 | $227,900 | ($72,100) | -24.0% |
| Equipment | $27,000 | $24,600 | $24,600 | ($2,400) | -8.9% |
| Special Revenue-Federal | $11,252,000 | $11,252,000 | $11,252,000 | $0 | 0.0% |
| Special Revenue-Other | $250,000 | $250,000 | $250,000 | $0 | 0.0% |
| Enterprise | $100,000 | $100,000 | $100,000 | $0 | 0.0% |
| Federal Health & Human Services Fund - (SRF) | $9,609,000 | $9,609,000 | $9,609,000 | $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) | $443,000 | $443,000 | $443,000 | $0 | 0.0% |
| 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% |