Judicial Screening Committees, New York State

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	38,000	38,000	0
Total	38,000	38,000	0
Adjustments:
Transfer(s) From
Judicial Commissions
General Fund	(38,000)
Appropriated 2012-13	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Judicial Screening
General Fund	38,000	38,000	0
Total	38,000	38,000	0

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
Judicial Screening	13,000	0	13,000	0
Total	13,000	0	13,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Travel
	Amount	Change	Amount	Change
Judicial Screening	25,000	0	10,000	0
Total	25,000	0	10,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Contractual Services
	Amount	Change
Judicial Screening	15,000	0
Total	15,000	0

Note: Most recent estimates as of 01/22/2013