STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
1,162,000
1,162,000
0
Special Revenue Funds - Federal
0
100,000
100,000
Total
1,162,000
1,262,000
100,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
Change
Welfare Inspector General, Office of the
General Fund
1,162,000
1,162,000
0
Special Revenue Funds - Federal
0
100,000
100,000
Total
1,162,000
1,262,000
100,000
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
Welfare Inspector General, Office of the
750,000
0
750,000
0
Total
750,000
0
750,000
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
Welfare Inspector General, Office of the
412,000
0
25,000
0
Total
412,000
0
25,000
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
Welfare Inspector General, Office of the
28,000
0
320,000
0
Total
28,000
0
320,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Welfare Inspector General, Office of the
39,000
0
Total
39,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)