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
2,961,000
2,961,000
0
Special Revenue Funds - Other
121,000
121,000
0
Internal Service Funds
3,710,000
4,810,000
1,100,000
Total
6,792,000
7,892,000
1,100,000
Adjustments:
Transfer(s) To
Civil Service, Department of
General Fund
0
Appropriated 2011-12
6,792,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Contract Negotiation and Administration
General Fund
2,961,000
2,961,000
0
Special Revenue Funds - Other
121,000
121,000
0
Internal Service Funds
3,710,000
4,810,000
1,100,000
Total
6,792,000
7,892,000
1,100,000
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
Contract Negotiation and Administration
2,832,000
0
2,821,000
0
Total
2,832,000
0
2,821,000
0
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
Contract Negotiation and Administration
10,000
0
1,000
0
Total
10,000
0
1,000
0
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
Contract Negotiation and Administration
129,000
0
21,000
0
Total
129,000
0
21,000
0
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
Contract Negotiation and Administration
11,000
0
97,000
0
Total
11,000
0
97,000
0
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
Contract Negotiation and Administration
4,931,000
1,100,000
2,021,000
1,035,000
Total
4,931,000
1,100,000
2,021,000
1,035,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars