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 2014-15	Recommended 2015-16	Change
General Fund	36,685,000	41,685,000	5,000,000
Special Revenue Funds - Federal	1,921,000	1,921,000	0
Special Revenue Funds - Other	9,860,000	9,789,000	(71,000)
Enterprise Funds	527,000	500,000	(27,000)
Total	48,993,000	53,895,000	4,902,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Program Oversight
General Fund	36,685,000	41,685,000	5,000,000
Special Revenue Funds - Federal	1,921,000	1,921,000	0
Special Revenue Funds - Other	9,860,000	9,789,000	(71,000)
Enterprise Funds	527,000	500,000	(27,000)
Total	48,993,000	53,895,000	4,902,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Program Oversight	26,478,000	5,000,000	26,228,000	5,000,000
Total	26,478,000	5,000,000	26,228,000	5,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Program Oversight	0	0	250,000	0
Total	0	0	250,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Program Oversight	15,207,000	0	336,000	0
Total	15,207,000	0	336,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Program Oversight	1,904,000	0	12,310,000	0
Total	1,904,000	0	12,310,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Program Oversight	657,000	0
Total	657,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Program Oversight	12,210,000	(98,000)	6,038,000	0
Total	12,210,000	(98,000)	6,038,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Program Oversight	6,172,000	(98,000)
Total	6,172,000	(98,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	170,000	170,000	0
Special Revenue Funds - Other	479,000	479,000	0
Total	649,000	649,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Community Support
General Fund	170,000	170,000	0
Special Revenue Funds - Other	479,000	479,000	0
Total	649,000	649,000	0

Note: Most recent estimates as of 01/21/2015