STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2012-13
Recommended 2013-14
Change
General Fund
28,776,000
28,297,000
(479,000)
Special Revenue Funds - Other
21,431,000
23,931,000
2,500,000
Internal Service Funds
1,650,000
1,650,000
0
Total
51,857,000
53,878,000
2,021,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
265,000
Appropriated 2012-13
52,122,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2012-13
Recommended 2013-14
Change
Budget Division
General Fund
27,276,000
26,797,000
(479,000)
Special Revenue Funds - Other
21,431,000
23,931,000
2,500,000
Internal Service Funds
1,650,000
1,650,000
0
Cash Management Improvement Act
General Fund
1,500,000
1,500,000
0
Total
51,857,000
53,878,000
2,021,000
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
Budget Division
22,067,000
0
21,437,000
0
Total
22,067,000
0
21,437,000
0
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
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 2013-14 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Budget Division
4,730,000
(479,000)
180,000
0
Cash Management Improvement Act
1,500,000
0
0
0
Total
6,230,000
(479,000)
180,000
0
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
Budget Division
167,000
0
4,113,000
(479,000)
Cash Management Improvement Act
0
0
1,500,000
0
Total
167,000
0
5,613,000
(479,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (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 2013-14 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Budget Division
25,581,000
2,500,000
6,710,000
0
Total
25,581,000
2,500,000
6,710,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)