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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
2013-14		 Recommended
2014-15		 Change
General Fund 35,151,000 36,685,000 1,534,000
Special Revenue Funds - Federal 834,000 1,921,000 1,087,000
Special Revenue Funds - Other 8,351,000 9,860,000 1,509,000
Enterprise Funds 35,000 527,000 492,000
Total 44,371,000 48,993,000 4,622,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
(State Operations) 155,000
Appropriated 2013-14 44,526,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Justice Center
General Fund 35,151,000 36,685,000 1,534,000
Special Revenue Funds - Federal 834,000 1,921,000 1,087,000
Special Revenue Funds - Other 8,351,000 9,860,000 1,509,000
Enterprise Funds 35,000 527,000 492,000
Total 44,371,000 48,993,000 4,622,000

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
Justice Center 21,478,000 1,214,000 21,228,000 1,065,000
Total 21,478,000 1,214,000 21,228,000 1,065,000
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
Justice Center 0 0 250,000 149,000
Total 0 0 250,000 149,000

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
Justice Center 15,207,000 320,000 336,000 24,000
Total 15,207,000 320,000 336,000 24,000
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
Justice Center 1,904,000 56,000 12,310,000 204,000
Total 1,904,000 56,000 12,310,000 204,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Justice Center 657,000 36,000
Total 657,000 36,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Justice Center 12,308,000 3,088,000 6,038,000 939,000
Total 12,308,000 3,088,000 6,038,000 939,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Justice Center 6,270,000 2,149,000
Total 6,270,000 2,149,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 128,000 170,000 42,000
Special Revenue Funds - Other 359,000 479,000 120,000
Total 487,000 649,000 162,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Community Support
General Fund 128,000 170,000 42,000
Special Revenue Funds - Other 359,000 479,000 120,000
Total 487,000 649,000 162,000

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

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