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
101,381,000
98,846,000
(2,535,000)
Special Revenue Funds - Federal
34,820,000
36,207,000
1,387,000
Special Revenue Funds - Other
72,819,000
80,225,000
7,406,000
Total
209,020,000
215,278,000
6,258,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM All amounts are in dollars
Program
Available 2011-12
Recommended 2012-13
Change
Administration
General Fund
15,436,000
15,436,000
0
Appeals and Opinions
General Fund
8,013,000
8,013,000
0
Counsel for the State
General Fund
35,169,000
35,169,000
0
Special Revenue Funds - Other
26,678,000
26,678,000
0
Criminal Investigations
General Fund
10,681,000
10,681,000
0
Economic Justice
General Fund
580,000
535,000
(45,000)
Special Revenue Funds - Other
18,479,500
23,439,000
4,959,500
Social Justice
General Fund
8,998,000
6,508,000
(2,490,000)
Special Revenue Funds - Other
13,816,500
15,563,000
1,746,500
Criminal Justice
General Fund
7,087,000
7,087,000
0
Special Revenue Funds - Federal
0
1,387,000
1,387,000
Special Revenue Funds - Other
2,000,000
2,700,000
700,000
Medicaid Fraud Control
Special Revenue Funds - Federal
34,820,000
34,820,000
0
Special Revenue Funds - Other
11,845,000
11,845,000
0
Regional Offices
General Fund
15,417,000
15,417,000
0
Total
209,020,000
215,278,000
6,258,000
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
12,760,000
0
12,334,000
0
Appeals and Opinions
7,405,000
0
7,404,000
0
Counsel for the State
29,556,000
0
29,543,000
0
Criminal Investigations
10,305,000
0
10,104,000
0
Economic Justice
535,000
(45,000)
535,000
(34,000)
Social Justice
6,274,000
(2,490,000)
6,259,000
(2,475,000)
Criminal Justice
6,923,000
0
6,788,000
0
Regional Offices
12,233,000
0
12,219,000
0
Total
85,991,000
(2,535,000)
85,186,000
(2,509,000)
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
402,000
0
24,000
0
Appeals and Opinions
0
0
1,000
0
Counsel for the State
0
0
13,000
0
Criminal Investigations
0
0
201,000
0
Economic Justice
0
0
0
(11,000)
Social Justice
0
0
15,000
(15,000)
Criminal Justice
49,000
0
86,000
0
Regional Offices
0
0
14,000
0
Total
451,000
0
354,000
(26,000)
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
2,676,000
0
853,000
0
Appeals and Opinions
608,000
0
0
0
Counsel for the State
5,613,000
0
0
0
Criminal Investigations
376,000
0
0
0
Social Justice
234,000
0
36,000
0
Criminal Justice
164,000
0
5,000
0
Regional Offices
3,184,000
0
0
0
Total
12,855,000
0
894,000
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
Administration
102,000
0
1,576,000
0
Appeals and Opinions
0
0
608,000
0
Counsel for the State
133,000
0
5,480,000
0
Criminal Investigations
91,000
0
285,000
0
Social Justice
0
0
198,000
0
Criminal Justice
77,000
0
82,000
0
Regional Offices
139,000
0
3,045,000
0
Total
542,000
0
11,274,000
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
Administration
145,000
0
Total
145,000
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
Counsel for the State
26,678,000
0
3,371,000
0
Economic Justice
23,439,000
4,959,500
11,156,000
160,000
Social Justice
15,563,000
1,746,500
6,186,000
0
Criminal Justice
4,087,000
2,087,000
550,000
550,000
Medicaid Fraud Control
46,665,000
0
25,632,000
0
Total
116,432,000
8,793,000
46,895,000
710,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2012-13 RECOMMENDED CONTINUED All amounts are in dollars