STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2012-13
Recommended 2013-14
Change
General Fund
7,956,000
7,956,000
0
Special Revenue Funds - Other
320,000
100,000
(220,000)
Total
8,276,000
8,056,000
(220,000)
Adjustments:
Transfer(s) From
Welfare Inspector General, Office of
General Fund
(349,000)
Special Revenue Funds - Other
(1,167,000)
Appropriated 2012-13
6,760,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2012-13
Recommended 2013-14
Change
Inspector General
General Fund
7,956,000
7,956,000
0
Special Revenue Funds - Other
320,000
100,000
(220,000)
Total
8,276,000
8,056,000
(220,000)
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
Inspector General
7,266,000
0
7,113,000
(146,000)
Total
7,266,000
0
7,113,000
(146,000)
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
Inspector General
150,000
146,000
3,000
0
Total
150,000
146,000
3,000
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
Inspector General
690,000
0
45,000
(373,000)
Total
690,000
0
45,000
(373,000)
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
Inspector General
53,000
0
519,000
373,000
Total
53,000
0
519,000
373,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Inspector General
73,000
0
Total
73,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)