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Welfare Inspector General, Office of

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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 378,000 349,000 (29,000)
Special Revenue Funds - Other 1,177,000 1,167,000 (10,000)
Total 1,555,000 1,516,000 (39,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Welfare Inspector General, Office of the
General Fund 378,000 349,000 (29,000)
Special Revenue Funds - Other 1,177,000 1,167,000 (10,000)
Total 1,555,000 1,516,000 (39,000)

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
Welfare Inspector General, Office of the 349,000 (29,000) 349,000 (29,000)
Total 349,000 (29,000) 349,000 (29,000)

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
Welfare Inspector General, Office of the 1,167,000 (10,000) 457,000 0
Total 1,167,000 (10,000) 457,000 0
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
Welfare Inspector General, Office of the 710,000 (10,000)
Total 710,000 (10,000)

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

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