Aging, Office for the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	2,923,600	2,850,600	(73,000)
Special Revenue Funds - Federal	10,987,000	10,987,000	0
Special Revenue Funds - Other	250,000	250,000	0
Enterprise Funds	100,000	100,000	0
Total	14,260,600	14,187,600	(73,000)
Adjustments:
Transfer(s) From
Aging, Office for the
General Fund	(450,000)
Appropriated 2011-12	13,810,600

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration and Grants Management
General Fund	2,923,600	2,850,600	(73,000)
Special Revenue Funds - Federal	10,987,000	10,987,000	0
Special Revenue Funds - Other	250,000	250,000	0
Enterprise Funds	100,000	100,000	0
Total	14,260,600	14,187,600	(73,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration and Grants Management	2,359,500	(60,500)	2,353,065	(60,335)
Total	2,359,500	(60,500)	2,353,065	(60,335)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration and Grants Management	0	0	6,435	(165)
Total	0	0	6,435	(165)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration and Grants Management	491,100	(12,500)	42,450	(1,050)
Total	491,100	(12,500)	42,450	(1,050)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration and Grants Management	80,800	(2,100)	346,300	(8,800)
Total	80,800	(2,100)	346,300	(8,800)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Equipment
Program	Amount	Change
Administration and Grants Management	21,550	(550)
Total	21,550	(550)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Grants Management	11,337,000	0	8,497,000	0
Total	11,337,000	0	8,497,000	0

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STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Administration and Grants Management	2,840,000	0
Total	2,840,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	112,883,500	112,311,500	(572,000)
Special Revenue Funds - Federal	113,985,000	114,985,000	1,000,000
Special Revenue Funds - Other	980,000	980,000	0
Total	227,848,500	228,276,500	428,000
Adjustments:
Transfer(s) To
Aging, Office for the
General Fund	450,000
Appropriated 2011-12	228,298,500

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Community Services
General Fund	112,883,500	112,311,500	(572,000)
Special Revenue Funds - Federal	113,985,000	114,985,000	1,000,000
Special Revenue Funds - Other	980,000	980,000	0
Total	227,848,500	228,276,500	428,000

Note: Most recent estimates as of 1/17/2012