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 2015-16	Recommended 2016-17	Change
General Fund	41,617,000	41,685,000	68,000
Special Revenue Funds - Federal	1,921,000	1,921,000	0
Special Revenue Funds - Other	9,789,000	9,789,000	0
Enterprise Funds	500,000	500,000	0
Total	53,827,000	53,895,000	68,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund	68,000
Appropriated 2015-16	53,895,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Program Oversight
General Fund	41,617,000	41,685,000	68,000
Special Revenue Funds - Federal	1,921,000	1,921,000	0
Special Revenue Funds - Other	9,789,000	9,789,000	0
Enterprise Funds	500,000	500,000	0
Total	53,827,000	53,895,000	68,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Program Oversight	26,478,000	0	26,228,000	0
Total	26,478,000	0	26,228,000	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
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
2016-17 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Program Oversight	15,207,000	68,000	336,000	0
Total	15,207,000	68,000	336,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Program Oversight	1,904,000	0	12,310,000	68,000
Total	1,904,000	0	12,310,000	68,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 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
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Program Oversight	12,210,000	0	6,038,000	0
Total	12,210,000	0	6,038,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Program Oversight	6,172,000	0
Total	6,172,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	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 2015-16	Recommended 2016-17	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 01/13/2016