STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2012-13
Recommended 2013-14
Change
General Fund
2,863,000
7,863,000
5,000,000
Special Revenue Funds - Other
121,000
0
(121,000)
Internal Service Funds
4,723,000
5,129,000
406,000
Total
7,707,000
12,992,000
5,285,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
87,000
Information Technology Services, Office of
General Fund
98,000
Appropriated 2012-13
7,892,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2012-13
Recommended 2013-14
Change
Contract Negotiation and Administration
General Fund
2,863,000
7,863,000
5,000,000
Special Revenue Funds - Other
121,000
0
(121,000)
Internal Service Funds
4,723,000
5,129,000
406,000
Total
7,707,000
12,992,000
5,285,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Contract Negotiation and Administration
2,734,000
0
2,723,000
0
Total
2,734,000
0
2,723,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Contract Negotiation and Administration
10,000
0
1,000
0
Total
10,000
0
1,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Contract Negotiation and Administration
5,129,000
5,000,000
21,000
0
Total
5,129,000
5,000,000
21,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Contract Negotiation and Administration
11,000
0
5,097,000
5,000,000
Total
11,000
0
5,097,000
5,000,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Contract Negotiation and Administration
5,129,000
285,000
2,135,000
201,000
Total
5,129,000
285,000
2,135,000
201,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)