STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2013-14
Recommended 2014-15
Change
General Fund
400,000
29,700,000
29,300,000
Special Revenue Funds - Other
55,000,000
0
(55,000,000)
Total
55,400,000
29,700,000
(25,700,000)
Adjustments:
Transfer(s) From
Audit and Control, Department of
General Fund
(State Operations)
(400,000)
Statewide Financial System
Special Revenue Funds - Other
(State Operations)
0
Transfer(s) To
General Fund
(State Operations)
0
Appropriated 2013-14
55,000,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2013-14
Recommended 2014-15
Change
Statewide Financial System Program
General Fund
400,000
29,700,000
29,300,000
Special Revenue Funds - Other
55,000,000
0
(55,000,000)
Total
55,400,000
29,700,000
(25,700,000)
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
Statewide Financial System Program
10,638,000
10,238,000
10,567,000
10,167,000
Total
10,638,000
10,238,000
10,567,000
10,167,000
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
Statewide Financial System Program
0
0
71,000
71,000
Total
0
0
71,000
71,000
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
Statewide Financial System Program
19,062,000
19,062,000
219,000
219,000
Total
19,062,000
19,062,000
219,000
219,000
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
Statewide Financial System Program
10,000
10,000
18,695,000
18,695,000
Total
10,000
10,000
18,695,000
18,695,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Statewide Financial System Program
138,000
138,000
Total
138,000
138,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Statewide Financial System Program
0
(55,000,000)
0
(11,234,000)
Total
0
(55,000,000)
0
(11,234,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)