Prevention of Domestic Violence, Office for

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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	1,365,000	1,525,000	160,000
Special Revenue Funds - Federal	1,100,000	1,100,000	0
Special Revenue Funds - Other	70,000	41,000	(29,000)
Internal Service Funds	890,000	890,000	0
Total	3,425,000	3,556,000	131,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	1,365,000	1,525,000	160,000
Special Revenue Funds - Federal	1,100,000	1,100,000	0
Special Revenue Funds - Other	70,000	41,000	(29,000)
Internal Service Funds	890,000	890,000	0
Total	3,425,000	3,556,000	131,000

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)
Program	Amount	Change	Amount	Change
Administration	1,378,000	165,000	1,378,000	165,000
Total	1,378,000	165,000	1,378,000	165,000

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
Program	Amount	Change	Amount	Change
Administration	147,000	(5,000)	50,000	0
Total	147,000	(5,000)	50,000	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
Program	Amount	Change	Amount	Change
Administration	42,000	0	37,000	(5,000)
Total	42,000	0	37,000	(5,000)

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
Program	Amount	Change
Administration	18,000	0
Total	18,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	2,031,000	(29,000)	770,000	0
Total	2,031,000	(29,000)	770,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Administration	161,000	(29,000)	1,100,000	0
Total	161,000	(29,000)	1,100,000	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	685,000	685,000	0
Special Revenue Funds - Federal	500,000	500,000	0
Total	1,185,000	1,185,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Administration
General Fund	685,000	685,000	0
Special Revenue Funds - Federal	500,000	500,000	0
Total	1,185,000	1,185,000	0

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