STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2013-14
Recommended 2014-15
Change
General Fund
99,505,000
102,805,000
3,300,000
Special Revenue Funds - Federal
38,442,000
38,442,000
0
Special Revenue Funds - Other
82,694,000
82,694,000
0
Total
220,641,000
223,941,000
3,300,000
Adjustments:
Transfer(s) From
Law, Department of
Special Revenue Funds - Other
(State Operations)
0
Transfer(s) To
General State Charges
General Fund
(State Operations)
0
Law, Department of
(State Operations)
0
Appropriated 2013-14
220,641,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2013-14
Recommended 2014-15
Change
Administration
General Fund
14,819,000
15,307,000
488,000
Appeals and Opinions
General Fund
7,513,000
7,762,000
249,000
Counsel for the State
General Fund
34,696,000
35,857,000
1,161,000
Special Revenue Funds - Other
26,503,000
26,503,000
0
Criminal Investigations
General Fund
10,681,000
11,033,000
352,000
Economic Justice
General Fund
535,000
553,000
18,000
Special Revenue Funds - Other
26,652,000
26,652,000
0
Social Justice
General Fund
8,907,000
9,201,000
294,000
Special Revenue Funds - Other
13,775,000
13,775,000
0
Criminal Justice
General Fund
7,739,000
7,995,000
256,000
Special Revenue Funds - Other
2,712,000
2,712,000
0
Medicaid Fraud Control
Special Revenue Funds - Federal
38,442,000
38,442,000
0
Special Revenue Funds - Other
13,052,000
13,052,000
0
Regional Offices
General Fund
14,615,000
15,097,000
482,000
Total
220,641,000
223,941,000
3,300,000
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
12,543,000
400,000
12,103,000
386,000
Appeals and Opinions
7,134,000
229,000
7,133,000
229,000
Counsel for the State
30,059,000
976,000
30,046,000
976,000
Criminal Investigations
10,025,000
320,000
9,732,000
311,000
Economic Justice
553,000
18,000
553,000
18,000
Social Justice
8,546,000
273,000
8,527,000
272,000
Criminal Justice
7,825,000
250,000
7,822,000
250,000
Regional Offices
11,808,000
377,000
11,794,000
377,000
Total
88,493,000
2,843,000
87,710,000
2,819,000
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
415,000
13,000
25,000
1,000
Appeals and Opinions
0
0
1,000
0
Counsel for the State
0
0
13,000
0
Criminal Investigations
0
0
293,000
9,000
Social Justice
0
0
19,000
1,000
Criminal Justice
0
0
3,000
0
Regional Offices
0
0
14,000
0
Total
415,000
13,000
368,000
11,000
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
2,764,000
88,000
881,000
28,000
Appeals and Opinions
628,000
20,000
0
0
Counsel for the State
5,798,000
185,000
0
0
Criminal Investigations
1,008,000
32,000
0
0
Social Justice
655,000
21,000
37,000
1,000
Criminal Justice
170,000
6,000
5,000
0
Regional Offices
3,289,000
105,000
0
0
Total
14,312,000
457,000
923,000
29,000
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
Administration
105,000
3,000
1,628,000
52,000
Appeals and Opinions
0
0
628,000
20,000
Counsel for the State
137,000
4,000
5,661,000
181,000
Criminal Investigations
94,000
3,000
294,000
9,000
Social Justice
0
0
618,000
20,000
Criminal Justice
80,000
3,000
85,000
3,000
Regional Offices
144,000
5,000
3,145,000
100,000
Total
560,000
18,000
12,059,000
385,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Administration
150,000
5,000
Criminal Investigations
620,000
20,000
Total
770,000
25,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Counsel for the State
26,503,000
0
3,178,000
0
Economic Justice
26,652,000
0
12,652,000
0
Social Justice
13,775,000
0
4,906,000
0
Criminal Justice
2,712,000
0
300,000
0
Medicaid Fraud Control
51,494,000
0
25,808,000
0
Total
121,136,000
0
46,844,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)