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Aging, Office for the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 2,923,600 2,850,600 (73,000)
Special Revenue Funds - Federal 10,987,000 10,987,000 0
Special Revenue Funds - Other 250,000 250,000 0
Enterprise Funds 100,000 100,000 0
Total 14,260,600 14,187,600 (73,000)
Adjustments:
Transfer(s) From
Aging, Office for the
General Fund (450,000)
Appropriated 2011-12 13,810,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration and Grants Management
General Fund 2,923,600 2,850,600 (73,000)
Special Revenue Funds - Federal 10,987,000 10,987,000 0
Special Revenue Funds - Other 250,000 250,000 0
Enterprise Funds 100,000 100,000 0
Total 14,260,600 14,187,600 (73,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Grants Management 2,359,500 (60,500) 2,353,065 (60,335)
Total 2,359,500 (60,500) 2,353,065 (60,335)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration and Grants Management 0 0 6,435 (165)
Total 0 0 6,435 (165)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Grants Management 491,100 (12,500) 42,450 (1,050)
Total 491,100 (12,500) 42,450 (1,050)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Administration and Grants Management 80,800 (2,100) 346,300 (8,800)
Total 80,800 (2,100) 346,300 (8,800)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Administration and Grants Management 21,550 (550)
Total 21,550 (550)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration and Grants Management 11,337,000 0 8,497,000 0
Total 11,337,000 0 8,497,000 0
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STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Administration and Grants Management 2,840,000 0
Total 2,840,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 112,883,500 112,311,500 (572,000)
Special Revenue Funds - Federal 113,985,000 114,985,000 1,000,000
Special Revenue Funds - Other 980,000 980,000 0
Total 227,848,500 228,276,500 428,000
Adjustments:
Transfer(s) To
Aging, Office for the
General Fund 450,000
Appropriated 2011-12 228,298,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Community Services
General Fund 112,883,500 112,311,500 (572,000)
Special Revenue Funds - Federal 113,985,000 114,985,000 1,000,000
Special Revenue Funds - Other 980,000 980,000 0
Total 227,848,500 228,276,500 428,000

Note: Most recent estimates as of 1/17/2012

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