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
17,854,000
17,854,000
0
Special Revenue Funds - Other
90,000
0
(90,000)
Total
17,944,000
17,854,000
(90,000)
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Executive Chamber
General Fund
17,854,000
17,854,000
0
Special Revenue Funds - Other
90,000
0
(90,000)
Total
17,944,000
17,854,000
(90,000)
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
Executive Chamber
13,371,000
0
13,011,000
0
Total
13,371,000
0
13,011,000
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
Executive Chamber
180,000
0
180,000
0
Total
180,000
0
180,000
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
Executive Chamber
4,483,000
0
180,000
0
Total
4,483,000
0
180,000
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
Executive Chamber
450,000
0
3,673,000
0
Total
450,000
0
3,673,000
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
Equipment
Amount
Change
Executive Chamber
180,000
0
Total
180,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED All amounts are in dollars