STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2012-13
Recommended 2013-14
Change
General Fund
14,485,000
14,485,000
0
Special Revenue Funds - Other
2,257,000
2,291,000
34,000
Internal Service Funds
38,704,000
39,773,000
1,069,000
Total
55,446,000
56,549,000
1,103,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
93,000
Information Technology Services, Office of
General Fund
1,132,000
Appropriated 2012-13
56,671,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2012-13
Recommended 2013-14
Change
Administration and Information Management
General Fund
2,219,000
2,219,000
0
Internal Service Funds
3,549,000
3,871,000
322,000
Commission Operations and Municipal Assistance
General Fund
753,000
753,000
0
Personnel Benefit Services
General Fund
1,574,000
1,574,000
0
Special Revenue Funds - Other
300,000
300,000
0
Internal Service Funds
27,799,000
27,851,000
52,000
Personnel Management Services
General Fund
9,939,000
9,939,000
0
Special Revenue Funds - Other
1,957,000
1,991,000
34,000
Internal Service Funds
7,356,000
8,051,000
695,000
Total
55,446,000
56,549,000
1,103,000
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
Administration and Information Management
2,053,000
0
2,052,000
0
Commission Operations and Municipal Assistance
702,000
0
701,000
0
Personnel Benefit Services
1,440,000
0
1,402,000
0
Personnel Management Services
9,598,000
0
8,667,000
0
Total
13,793,000
0
12,822,000
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
Administration and Information Management
0
0
1,000
0
Commission Operations and Municipal Assistance
0
0
1,000
0
Personnel Benefit Services
27,000
0
11,000
0
Personnel Management Services
900,000
0
31,000
0
Total
927,000
0
44,000
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
Administration and Information Management
166,000
0
9,000
0
Commission Operations and Municipal Assistance
51,000
0
3,000
0
Personnel Benefit Services
134,000
0
60,000
0
Personnel Management Services
341,000
0
36,000
0
Total
692,000
0
108,000
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
Administration and Information Management
35,000
0
112,000
0
Commission Operations and Municipal Assistance
17,000
0
31,000
0
Personnel Benefit Services
0
0
67,000
0
Personnel Management Services
27,000
0
276,000
0
Total
79,000
0
486,000
0
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 Information Management
10,000
0
Personnel Benefit Services
7,000
0
Personnel Management Services
2,000
0
Total
19,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Administration and Information Management
3,871,000
322,000
2,000,000
117,000
Personnel Benefit Services
28,151,000
52,000
11,417,000
20,000
Personnel Management Services
10,042,000
729,000
4,030,000
108,000
Total
42,064,000
1,103,000
17,447,000
245,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)