STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
13,313,000
13,313,000
0
Special Revenue Funds - Other
4,752,000
0
(4,752,000)
Total
18,065,000
13,313,000
(4,752,000)
Adjustments:
Transfer(s) From
Alcoholic Beverage Control, Division of
Special Revenue Funds - Other
(13,313,000)
Transfer(s) To
Alcoholic Beverage Control, Division of
General Fund
13,313,000
Appropriated 2015-16
18,065,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
Change
Administration
General Fund
3,846,000
3,846,000
0
Special Revenue Funds - Other
805,000
0
(805,000)
Compliance
General Fund
4,839,000
4,839,000
0
Special Revenue Funds - Other
2,248,000
0
(2,248,000)
Licensing and Wholesaler Services
General Fund
4,628,000
4,628,000
0
Special Revenue Funds - Other
1,699,000
0
(1,699,000)
Total
18,065,000
13,313,000
(4,752,000)
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
1,377,000
0
1,352,000
0
Compliance
4,044,000
0
3,729,000
0
Licensing and Wholesaler Services
2,895,000
0
2,694,000
0
Total
8,316,000
0
7,775,000
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
20,000
0
5,000
0
Compliance
300,000
0
15,000
0
Licensing and Wholesaler Services
151,000
0
50,000
0
Total
471,000
0
70,000
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
2,469,000
0
176,000
0
Compliance
795,000
0
78,000
0
Licensing and Wholesaler Services
1,733,000
0
10,000
0
Total
4,997,000
0
264,000
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
27,000
0
2,064,000
0
Compliance
62,000
0
482,000
0
Licensing and Wholesaler Services
20,000
0
1,498,000
0
Total
109,000
0
4,044,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Administration
202,000
0
Compliance
173,000
0
Licensing and Wholesaler Services
205,000
0
Total
580,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)