STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
6,794,000
6,944,000
150,000
Special Revenue Funds - Federal
0
200,000
200,000
Special Revenue Funds - Other
100,000
100,000
0
Total
6,894,000
7,244,000
350,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
Change
Inspector General
General Fund
6,794,000
6,944,000
150,000
Special Revenue Funds - Federal
0
200,000
200,000
Special Revenue Funds - Other
100,000
100,000
0
Total
6,894,000
7,244,000
350,000
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
Inspector General
6,267,000
0
5,564,000
0
Total
6,267,000
0
5,564,000
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
Inspector General
700,000
0
3,000
0
Total
700,000
0
3,000
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
Inspector General
677,000
150,000
20,000
0
Total
677,000
150,000
20,000
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
Inspector General
25,000
0
598,000
150,000
Total
25,000
0
598,000
150,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Inspector General
34,000
0
Total
34,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)