1 bill · 2019 Regular Session
Relates to the appropriation to the Commission on Aging for fiscal year 2020.
This is the FY 2020 original appropriation bill for the Commission on Aging. It appropriates a total of $13,636,000 and caps the number of authorized full-time equivalent positions at 13.00. For benefit costs, the bill maintains the current appropriated amount for health insurance at $11,650 per eligible FTP; provides a 5.5% increase for the employer's share of PERSI contributions; and temporarily reduces the rate agencies pay the Division of Human Resources for its services. Funding for replacement items includes $5,700 for replacement of laptops. For statewide cost allocation, $1,900 is provided. The bill also provides funding for the equivalent of a 3% change in employee compensation for permanent employees, with a minimum increase of $550 for each employee and the remaining amount to be distributed based on merit. Funding for a 3% upward shift in the compensation schedule is also included. The bill funds four line items, which provide $50,000 from the General Fund for the establishment of a statewide caregiverprogram; $800fornetworkequipmentreplacement; $3,800formobiledevicesecurity; and$6,800 for Office of Information Technology Services billing.
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