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
29,054,000
28,562,000
(492,000)
Special Revenue Funds - Other
22,931,000
21,431,000
(1,500,000)
Internal Service Funds
1,650,000
1,650,000
0
Total
53,635,000
51,643,000
(1,992,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Budget Division
General Fund
27,554,000
27,062,000
(492,000)
Special Revenue Funds - Other
21,431,000
21,431,000
0
Internal Service Funds
1,650,000
1,650,000
0
Cash Management Improvement Act
General Fund
1,500,000
1,500,000
0
Special Revenue Funds - Other
1,500,000
0
(1,500,000)
Total
53,635,000
51,643,000
(1,992,000)
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
Budget Division
22,332,000
0
21,702,000
0
Total
22,332,000
0
21,702,000
0
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
Budget Division
450,000
0
180,000
0
Total
450,000
0
180,000
0
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
Budget Division
4,730,000
(492,000)
180,000
0
Cash Management Improvement Act
1,500,000
0
0
0
Total
6,230,000
(492,000)
180,000
0
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
Budget Division
167,000
0
4,113,000
(492,000)
Cash Management Improvement Act
0
0
1,500,000
0
Total
167,000
0
5,613,000
(492,000)
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
Budget Division
270,000
0
Total
270,000
0
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
Budget Division
23,081,000
0
6,710,000
0
Cash Management Improvement Act
0
(1,500,000)
0
0
Total
23,081,000
(1,500,000)
6,710,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars