STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2012-13
Recommended 2013-14
Change
General Fund
4,583,000
4,086,000
(497,000)
Special Revenue Funds - Other
150,000
1,331,000
1,181,000
Total
4,733,000
5,417,000
684,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2012-13
Recommended 2013-14
Change
Operations
General Fund
4,583,000
4,086,000
(497,000)
Special Revenue Funds - Other
150,000
1,331,000
1,181,000
Total
4,733,000
5,417,000
684,000
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
Operations
2,522,000
(327,000)
2,522,000
(327,000)
Total
2,522,000
(327,000)
2,522,000
(327,000)
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
Operations
1,564,000
(170,000)
407,000
(170,000)
Total
1,564,000
(170,000)
407,000
(170,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)
Program
General State Charges
Amount
Change
Operations
1,157,000
0
Total
1,157,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Operations
1,331,000
1,181,000
76,000
0
Total
1,331,000
1,181,000
76,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)