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Deferred Compensation Board

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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 114,000 111,000 (3,000)
Special Revenue Funds - Other 817,000 781,000 (36,000)
Total 931,000 892,000 (39,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Operations
General Fund 114,000 111,000 (3,000)
Special Revenue Funds - Other 817,000 781,000 (36,000)
Total 931,000 892,000 (39,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Contractual Services
Amount Change Amount Change
Operations 111,000 (3,000) 111,000 (3,000)
Total 111,000 (3,000) 111,000 (3,000)

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
Operations 781,000 (36,000) 381,000 (13,000)
Total 781,000 (36,000) 381,000 (13,000)
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
Operations 400,000 (23,000)
Total 400,000 (23,000)

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

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