STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
29,778,000
29,251,000
(527,000)
Special Revenue Funds - Other
19,283,000
19,283,000
0
Internal Service Funds
1,650,000
1,650,000
0
Total
50,711,000
50,184,000
(527,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
Change
Budget Division
General Fund
28,278,000
27,751,000
(527,000)
Special Revenue Funds - Other
19,283,000
19,283,000
0
Internal Service Funds
1,650,000
1,650,000
0
Cash Management Improvement Act
General Fund
1,500,000
1,500,000
0
Total
50,711,000
50,184,000
(527,000)
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
Budget Division
22,021,000
0
21,391,000
0
Total
22,021,000
0
21,391,000
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
Budget Division
450,000
0
180,000
0
Total
450,000
0
180,000
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
Budget Division
5,730,000
(527,000)
180,000
0
Cash Management Improvement Act
1,500,000
0
0
0
Total
7,230,000
(527,000)
180,000
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
Budget Division
167,000
0
5,113,000
(527,000)
Cash Management Improvement Act
0
0
1,500,000
0
Total
167,000
0
6,613,000
(527,000)
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Budget Division
270,000
0
Total
270,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Budget Division
20,933,000
0
4,769,000
0
Total
20,933,000
0
4,769,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)