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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 1,608,000 1,439,000 (169,000)
Special Revenue Funds - Federal 10,987,000 9,754,000 (1,233,000)
Special Revenue Funds - Other 250,000 250,000 0
Enterprise Funds 100,000 100,000 0
Total 12,945,000 11,543,000 (1,402,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Administration and Grants Management
General Fund 1,608,000 1,439,000 (169,000)
Special Revenue Funds - Federal 10,987,000 9,754,000 (1,233,000)
Special Revenue Funds - Other 250,000 250,000 0
Enterprise Funds 100,000 100,000 0
Total 12,945,000 11,543,000 (1,402,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Grants Management 1,258,000 (169,000) 1,254,000 (169,000)
Total 1,258,000 (169,000) 1,254,000 (169,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration and Grants Management 4,000 4,000 0 (4,000)
Total 4,000 4,000 0 (4,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Grants Management 181,000 0 15,600 0
Total 181,000 0 15,600 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Grants Management 29,400 0 128,000 0
Total 29,400 0 128,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Grants Management 8,000 0
Total 8,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Grants Management 10,104,000 (1,233,000) 7,725,000 (772,000)
Total 10,104,000 (1,233,000) 7,725,000 (772,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Grants Management 2,379,000 (461,000)
Total 2,379,000 (461,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 114,069,500 114,119,500 50,000
Special Revenue Funds - Federal 114,985,000 114,985,000 0
Special Revenue Funds - Other 980,000 980,000 0
Total 230,034,500 230,084,500 50,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Community Services
General Fund 114,069,500 114,119,500 50,000
Special Revenue Funds - Federal 114,985,000 114,985,000 0
Special Revenue Funds - Other 980,000 980,000 0
Total 230,034,500 230,084,500 50,000

Note: Most recent estimates as of 01/20/2014

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