STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2012-13
Recommended 2013-14
Change
General Fund
98,846,000
99,505,000
659,000
Special Revenue Funds - Federal
36,207,000
38,442,000
2,235,000
Special Revenue Funds - Other
80,225,000
82,694,000
2,469,000
Total
215,278,000
220,641,000
5,363,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2012-13
Recommended 2013-14
Change
Administration
General Fund
14,819,000
14,819,000
0
Appeals and Opinions
General Fund
7,513,000
7,513,000
0
Counsel for the State
General Fund
34,696,000
34,696,000
0
Special Revenue Funds - Other
26,485,000
26,503,000
18,000
Criminal Investigations
General Fund
10,681,000
10,681,000
0
Economic Justice
General Fund
535,000
535,000
0
Special Revenue Funds - Other
24,912,000
26,652,000
1,740,000
Social Justice
General Fund
8,507,000
8,907,000
400,000
Special Revenue Funds - Other
13,775,000
13,775,000
0
Criminal Justice
General Fund
7,480,000
7,739,000
259,000
Special Revenue Funds - Other
2,700,000
2,712,000
12,000
Medicaid Fraud Control
Special Revenue Funds - Federal
36,207,000
38,442,000
2,235,000
Special Revenue Funds - Other
12,353,000
13,052,000
699,000
Regional Offices
General Fund
14,615,000
14,615,000
0
Total
215,278,000
220,641,000
5,363,000
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
Administration
12,143,000
0
11,717,000
0
Appeals and Opinions
6,905,000
0
6,904,000
0
Counsel for the State
29,083,000
0
29,070,000
0
Criminal Investigations
9,705,000
0
9,421,000
0
Economic Justice
535,000
0
535,000
0
Social Justice
8,273,000
0
8,255,000
0
Criminal Justice
7,575,000
259,000
7,572,000
259,000
Regional Offices
11,431,000
0
11,417,000
0
Total
85,650,000
259,000
84,891,000
259,000
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
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
284,000
0
Social Justice
0
0
18,000
0
Criminal Justice
0
0
3,000
0
Regional Offices
0
0
14,000
0
Total
402,000
0
357,000
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
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
976,000
0
0
0
Social Justice
634,000
400,000
36,000
0
Criminal Justice
164,000
0
5,000
0
Regional Offices
3,184,000
0
0
0
Total
13,855,000
400,000
894,000
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
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
598,000
400,000
Criminal Justice
77,000
0
82,000
0
Regional Offices
139,000
0
3,045,000
0
Total
542,000
0
11,674,000
400,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Administration
145,000
0
Criminal Investigations
600,000
0
Total
745,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Counsel for the State
26,503,000
18,000
3,178,000
0
Economic Justice
26,652,000
1,740,000
12,652,000
23,000
Social Justice
13,775,000
0
4,906,000
0
Criminal Justice
2,712,000
12,000
300,000
0
Medicaid Fraud Control
51,494,000
2,934,000
25,808,000
44,000
Total
121,136,000
4,704,000
46,844,000
67,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2013-14 RECOMMENDED CONTINUED (dollars)