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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 2,722,600 1,608,000 (1,114,600)
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 14,059,600 12,945,000 (1,114,600)
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 67,000
Information Technology Services, Office of
General Fund 61,000
Appropriated 2012-13 14,187,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration and Grants Management
General Fund 2,722,600 1,608,000 (1,114,600)
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 14,059,600 12,945,000 (1,114,600)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Grants Management 1,427,000 (804,500) 1,423,000 (802,065)
Total 1,427,000 (804,500) 1,423,000 (802,065)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration and Grants Management 0 0 4,000 (2,435)
Total 0 0 4,000 (2,435)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Grants Management 181,000 (310,100) 15,600 (26,850)
Total 181,000 (310,100) 15,600 (26,850)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Grants Management 29,400 (51,400) 128,000 (218,300)
Total 29,400 (51,400) 128,000 (218,300)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Grants Management 8,000 (13,550)
Total 8,000 (13,550)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(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
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(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
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 113,904,500 112,769,500 (1,135,000)
Special Revenue Funds - Federal 114,985,000 114,985,000 0
Special Revenue Funds - Other 980,000 980,000 0
Total 229,869,500 228,734,500 (1,135,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Community Services
General Fund 113,904,500 112,769,500 (1,135,000)
Special Revenue Funds - Federal 114,985,000 114,985,000 0
Special Revenue Funds - Other 980,000 980,000 0
Total 229,869,500 228,734,500 (1,135,000)

Note: Most recent estimates as of 01/22/2013

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