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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 102,823,000 102,823,000 0
Special Revenue Funds - Federal 38,442,000 38,442,000 0
Special Revenue Funds - Other 83,792,000 85,517,000 1,725,000
Total 225,057,000 226,782,000 1,725,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
General Fund 14,879,000 14,879,000 0
Appeals and Opinions
General Fund 8,681,000 8,681,000 0
Counsel for the State
General Fund 34,193,000 34,193,000 0
Special Revenue Funds - Other 26,329,000 27,068,000 739,000
Criminal Investigations
General Fund 12,778,000 12,778,000 0
Economic Justice
General Fund 103,000 103,000 0
Special Revenue Funds - Other 25,571,000 26,246,000 675,000
Social Justice
General Fund 6,854,000 6,854,000 0
Special Revenue Funds - Other 16,604,000 16,915,000 311,000
Criminal Justice
General Fund 9,498,000 9,498,000 0
Special Revenue Funds - Other 2,236,000 2,236,000 0
Medicaid Fraud Control
Special Revenue Funds - Federal 38,442,000 38,442,000 0
Special Revenue Funds - Other 13,052,000 13,052,000 0
Regional Offices
General Fund 15,837,000 15,837,000 0
Total 225,057,000 226,782,000 1,725,000

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 12,393,000 0 12,128,000 0
Appeals and Opinions 7,713,000 0 7,712,000 0
Counsel for the State 29,642,000 0 29,551,000 0
Criminal Investigations 11,770,000 0 11,433,000 0
Economic Justice 103,000 0 103,000 0
Social Justice 6,349,000 0 6,330,000 0
Criminal Justice 9,296,000 0 9,293,000 0
Regional Offices 12,546,000 0 12,449,000 0
Total 89,812,000 0 88,999,000 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 240,000 0 25,000 0
Appeals and Opinions 0 0 1,000 0
Counsel for the State 85,000 0 6,000 0
Criminal Investigations 0 0 337,000 0
Social Justice 0 0 19,000 0
Criminal Justice 0 0 3,000 0
Regional Offices 90,000 0 7,000 0
Total 415,000 0 398,000 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 2,486,000 0 953,000 0
Appeals and Opinions 968,000 0 330,000 0
Counsel for the State 4,551,000 0 0 0
Criminal Investigations 1,008,000 0 0 0
Social Justice 505,000 0 37,000 0
Criminal Justice 202,000 0 5,000 0
Regional Offices 3,291,000 0 2,000 0
Total 13,011,000 0 1,327,000 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 105,000 0 1,278,000 0
Appeals and Opinions 10,000 0 628,000 0
Counsel for the State 127,000 0 4,424,000 0
Criminal Investigations 94,000 0 294,000 0
Social Justice 0 0 468,000 0
Criminal Justice 80,000 0 117,000 0
Regional Offices 144,000 0 3,145,000 0
Total 560,000 0 10,354,000 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 150,000 0
Criminal Investigations 620,000 0
Total 770,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Counsel for the State 27,068,000 739,000 3,178,000 0
Economic Justice 26,246,000 675,000 12,530,000 463,000
Social Justice 16,915,000 311,000 7,220,000 65,000
Criminal Justice 2,236,000 0 0 0
Medicaid Fraud Control 51,494,000 0 25,808,000 0
Total 123,959,000 1,725,000 48,736,000 528,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Counsel for the State 23,890,000 739,000
Economic Justice 13,716,000 212,000
Social Justice 9,695,000 246,000
Criminal Justice 2,236,000 0
Medicaid Fraud Control 25,686,000 0
Total 75,223,000 1,197,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
IT Initiative Program
Capital Projects Fund - Authority Bonds 1,000,000 10,000,000 9,000,000 7,794,000
Total 1,000,000 10,000,000 9,000,000 7,794,000

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

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