STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2013-14
Recommended 2014-15
Change
General Fund
7,863,000
2,863,000
(5,000,000)
Internal Service Funds
1,947,000
1,947,000
0
Total
9,810,000
4,810,000
(5,000,000)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations)
82,000
Internal Service Funds
(State Operations)
3,100,000
Appropriated 2013-14
12,992,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2013-14
Recommended 2014-15
Change
Contract Negotiation and Administration
General Fund
7,863,000
2,863,000
(5,000,000)
Internal Service Funds
1,947,000
1,947,000
0
Total
9,810,000
4,810,000
(5,000,000)
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
Contract Negotiation and Administration
2,734,000
0
2,723,000
0
Total
2,734,000
0
2,723,000
0
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
Contract Negotiation and Administration
10,000
0
1,000
0
Total
10,000
0
1,000
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
Contract Negotiation and Administration
129,000
(5,000,000)
21,000
0
Total
129,000
(5,000,000)
21,000
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
Contract Negotiation and Administration
11,000
0
97,000
(5,000,000)
Total
11,000
0
97,000
(5,000,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Contract Negotiation and Administration
1,947,000
0
1,000,000
0
Total
1,947,000
0
1,000,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)