STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2013-14
Recommended 2014-15
Change
General Fund
5,200,000
8,140,000
2,940,000
Special Revenue Funds - Other
0
3,000,000
3,000,000
Total
5,200,000
11,140,000
5,940,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2013-14
Recommended 2014-15
Change
Regulation of Elections
General Fund
5,200,000
8,140,000
2,940,000
Special Revenue Funds - Other
0
3,000,000
3,000,000
Total
5,200,000
11,140,000
5,940,000
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
Regulation of Elections
5,083,000
815,000
5,034,000
815,000
Total
5,083,000
815,000
5,034,000
815,000
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
Regulation of Elections
45,000
0
4,000
0
Total
45,000
0
4,000
0
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
Regulation of Elections
3,057,000
2,125,000
128,000
0
Total
3,057,000
2,125,000
128,000
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
Regulation of Elections
26,000
0
2,826,000
2,125,000
Total
26,000
0
2,826,000
2,125,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Regulation of Elections
77,000
0
Total
77,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)