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
5,524,000
6,660,000
1,136,000
Special Revenue Funds - Other
100,000
100,000
0
Total
5,624,000
6,760,000
1,136,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Inspector General
General Fund
5,524,000
6,660,000
1,136,000
Special Revenue Funds - Other
100,000
100,000
0
Total
5,624,000
6,760,000
1,136,000
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
Inspector General
6,210,000
1,079,000
6,203,000
1,079,000
Total
6,210,000
1,079,000
6,203,000
1,079,000
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
Inspector General
4,000
0
3,000
0
Total
4,000
0
3,000
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
Inspector General
450,000
57,000
20,000
0
Total
450,000
57,000
20,000
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
Inspector General
25,000
0
371,000
57,000
Total
25,000
0
371,000
57,000
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
Inspector General
34,000
0
Total
34,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED All amounts are in dollars