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
16,734,000
15,710,000
(1,024,000)
Special Revenue Funds - Other
2,257,000
2,257,000
0
Internal Service Funds
40,704,000
38,704,000
(2,000,000)
Total
59,695,000
56,671,000
(3,024,000)
Adjustments:
Transfer(s) From
Employee Relations, Office of
General Fund
0
Appropriated 2011-12
59,695,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Administration and Information Management
General Fund
3,666,000
3,444,000
(222,000)
Internal Service Funds
3,549,000
3,549,000
0
Commission Operations and Municipal Assistance
General Fund
798,000
753,000
(45,000)
Personnel Benefit Services
General Fund
1,665,000
1,574,000
(91,000)
Special Revenue Funds - Other
300,000
300,000
0
Internal Service Funds
29,799,000
27,799,000
(2,000,000)
Personnel Management Services
General Fund
10,605,000
9,939,000
(666,000)
Special Revenue Funds - Other
1,957,000
1,957,000
0
Internal Service Funds
7,356,000
7,356,000
0
Total
59,695,000
56,671,000
(3,024,000)
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)
Amount
Change
Amount
Change
Administration and Information Management
3,278,000
(240,000)
3,277,000
(240,000)
Commission Operations and Municipal Assistance
702,000
(51,000)
701,000
(51,000)
Personnel Benefit Services
1,440,000
(106,000)
1,402,000
(105,000)
Personnel Management Services
9,598,000
(703,000)
8,667,000
(783,000)
Total
15,018,000
(1,100,000)
14,047,000
(1,179,000)
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
Amount
Change
Amount
Change
Administration and Information Management
0
0
1,000
0
Commission Operations and Municipal Assistance
0
0
1,000
0
Personnel Benefit Services
27,000
(1,000)
11,000
0
Personnel Management Services
900,000
150,000
31,000
(70,000)
Total
927,000
149,000
44,000
(70,000)
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
Amount
Change
Amount
Change
Administration and Information Management
166,000
18,000
9,000
0
Commission Operations and Municipal Assistance
51,000
6,000
3,000
0
Personnel Benefit Services
134,000
15,000
60,000
19,000
Personnel Management Services
341,000
37,000
36,000
(14,000)
Total
692,000
76,000
108,000
5,000
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
Amount
Change
Amount
Change
Administration and Information Management
35,000
0
112,000
18,000
Commission Operations and Municipal Assistance
17,000
0
31,000
6,000
Personnel Benefit Services
0
0
67,000
(6,000)
Personnel Management Services
27,000
(19,000)
276,000
77,000
Total
79,000
(19,000)
486,000
95,000
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
Amount
Change
Administration and Information Management
10,000
0
Personnel Benefit Services
7,000
2,000
Personnel Management Services
2,000
(7,000)
Total
19,000
(5,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED All amounts are in dollars
Program
Total
Personal Service
Amount
Change
Amount
Change
Administration and Information Management
3,549,000
0
1,883,000
0
Personnel Benefit Services
28,099,000
(2,000,000)
11,397,000
(1,000,000)
Personnel Management Services
9,313,000
0
3,922,000
0
Total
40,961,000
(2,000,000)
17,202,000
(1,000,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars