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
13,070,000
12,744,000
(326,000)
Special Revenue Funds - Federal
8,223,000
6,000,000
(2,223,000)
Total
21,293,000
18,744,000
(2,549,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Administration
General Fund
13,070,000
12,744,000
(326,000)
Special Revenue Funds - Federal
8,223,000
6,000,000
(2,223,000)
Total
21,293,000
18,744,000
(2,549,000)
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
10,338,000
(125,000)
10,029,000
(125,000)
Total
10,338,000
(125,000)
10,029,000
(125,000)
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
292,000
0
17,000
0
Total
292,000
0
17,000
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
Administration
2,406,000
(201,000)
136,000
0
Total
2,406,000
(201,000)
136,000
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
Administration
110,000
(63,000)
2,046,000
(72,000)
Total
110,000
(63,000)
2,046,000
(72,000)
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
Administration
114,000
(66,000)
Total
114,000
(66,000)
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
Administration
6,000,000
(2,223,000)
3,015,000
(1,116,000)
Total
6,000,000
(2,223,000)
3,015,000
(1,116,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars