Justice Center for the Protection of People with Special Needs

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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	0	35,306,000	35,306,000
Special Revenue Funds - Federal	0	834,000	834,000
Special Revenue Funds - Other	0	8,351,000	8,351,000
Enterprise Funds	0	35,000	35,000
Total	0	44,526,000	44,526,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Justice Center
General Fund	0	35,306,000	35,306,000
Special Revenue Funds - Federal	0	834,000	834,000
Special Revenue Funds - Other	0	8,351,000	8,351,000
Enterprise Funds	0	35,000	35,000
Total	0	44,526,000	44,526,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Justice Center	20,419,000	20,419,000	20,318,000	20,318,000
Total	20,419,000	20,419,000	20,318,000	20,318,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Justice Center	0	0	101,000	101,000
Total	0	0	101,000	101,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Justice Center	14,887,000	14,887,000	312,000	312,000
Total	14,887,000	14,887,000	312,000	312,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Justice Center	1,848,000	1,848,000	12,106,000	12,106,000
Total	1,848,000	1,848,000	12,106,000	12,106,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Justice Center	621,000	621,000
Total	621,000	621,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Justice Center	9,220,000	9,220,000	5,099,000	5,099,000
Total	9,220,000	9,220,000	5,099,000	5,099,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Justice Center	4,121,000	4,121,000
Total	4,121,000	4,121,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	0	128,000	128,000
Special Revenue Funds - Other	0	359,000	359,000
Total	0	487,000	487,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Community Support
General Fund	0	128,000	128,000
Special Revenue Funds - Other	0	359,000	359,000
Total	0	487,000	487,000

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