Deferred Compensation Board

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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	114,000	111,000	(3,000)
Special Revenue Funds - Other	817,000	781,000	(36,000)
Total	931,000	892,000	(39,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Operations
General Fund	114,000	111,000	(3,000)
Special Revenue Funds - Other	817,000	781,000	(36,000)
Total	931,000	892,000	(39,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Contractual Services
	Amount	Change	Amount	Change
Operations	111,000	(3,000)	111,000	(3,000)
Total	111,000	(3,000)	111,000	(3,000)

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
Operations	781,000	(36,000)	381,000	(13,000)
Total	781,000	(36,000)	381,000	(13,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Nonpersonal Service
	Amount	Change
Operations	400,000	(23,000)
Total	400,000	(23,000)

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