National and Community Service

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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	342,000	333,500	(8,500)
Special Revenue Funds - Federal	30,000,000	30,000,000	0
Total	30,342,000	30,333,500	(8,500)

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

Program	Available 2011-12	Recommended 2012-13	Change
Operations
General Fund	342,000	333,500	(8,500)
Special Revenue Funds - Federal	30,000,000	30,000,000	0
Total	30,342,000	30,333,500	(8,500)

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
Operations	325,600	(8,300)	321,200	(8,200)
Total	325,600	(8,300)	321,200	(8,200)

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
Operations	0	0	4,400	(100)
Total	0	0	4,400	(100)

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
Operations	7,900	(200)	1,800	0
Total	7,900	(200)	1,800	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	Contractual Services
	Amount	Change
Operations	6,100	(200)
Total	6,100	(200)

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	30,000,000	0	1,000,000	0
Total	30,000,000	0	1,000,000	0

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	29,000,000	0
Total	29,000,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	350,000	350,000	0
Total	350,000	350,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Operations
General Fund	350,000	350,000	0
Total	350,000	350,000	0

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