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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 1,311,000 1,236,000 (75,000)
Special Revenue Funds - Federal 9,754,000 9,754,000 0
Special Revenue Funds - Other 250,000 250,000 0
Enterprise Funds 100,000 100,000 0
Total 11,415,000 11,340,000 (75,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration and Grants Management
General Fund 1,311,000 1,236,000 (75,000)
Special Revenue Funds - Federal 9,754,000 9,754,000 0
Special Revenue Funds - Other 250,000 250,000 0
Enterprise Funds 100,000 100,000 0
Total 11,415,000 11,340,000 (75,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Administration and Grants Management 1,130,000 0 1,126,000 0
Total 1,130,000 0 1,126,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Administration and Grants Management 4,000 0 0 0
Total 4,000 0 0 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Administration and Grants Management 106,000 (75,000) 15,600 0
Total 106,000 (75,000) 15,600 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Travel Contractual Services
Amount Change Amount Change
Administration and Grants Management 29,400 0 53,000 (75,000)
Total 29,400 0 53,000 (75,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Administration and Grants Management 8,000 0
Total 8,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration and Grants Management 10,104,000 0 7,725,000 0
Total 10,104,000 0 7,725,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration and Grants Management 2,379,000 0
Total 2,379,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 130,638,000 129,860,500 (777,500)
Special Revenue Funds - Federal 114,985,000 114,985,000 0
Special Revenue Funds - Other 980,000 980,000 0
Total 246,603,000 245,825,500 (777,500)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Community Services
General Fund 130,638,000 129,860,500 (777,500)
Special Revenue Funds - Federal 114,985,000 114,985,000 0
Special Revenue Funds - Other 980,000 980,000 0
Total 246,603,000 245,825,500 (777,500)

Note: Most recent estimates as of 01/13/2016

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