Aging, Office for the

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	1,608,000	1,439,000	(169,000)
Special Revenue Funds - Federal	10,987,000	9,754,000	(1,233,000)
Special Revenue Funds - Other	250,000	250,000	0
Enterprise Funds	100,000	100,000	0
Total	12,945,000	11,543,000	(1,402,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Administration and Grants Management
General Fund	1,608,000	1,439,000	(169,000)
Special Revenue Funds - Federal	10,987,000	9,754,000	(1,233,000)
Special Revenue Funds - Other	250,000	250,000	0
Enterprise Funds	100,000	100,000	0
Total	12,945,000	11,543,000	(1,402,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Administration and Grants Management	1,258,000	(169,000)	1,254,000	(169,000)
Total	1,258,000	(169,000)	1,254,000	(169,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Temporary Service (Nonannual Salaried)		Holiday/Overtime Pay
Program	Amount	Change	Amount	Change
Administration and Grants Management	4,000	4,000	0	(4,000)
Total	4,000	4,000	0	(4,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Administration and Grants Management	181,000	0	15,600	0
Total	181,000	0	15,600	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Travel		Contractual Services
Program	Amount	Change	Amount	Change
Administration and Grants Management	29,400	0	128,000	0
Total	29,400	0	128,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Equipment
Program	Amount	Change
Administration and Grants Management	8,000	0
Total	8,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration and Grants Management	10,104,000	(1,233,000)	7,725,000	(772,000)
Total	10,104,000	(1,233,000)	7,725,000	(772,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration and Grants Management	2,379,000	(461,000)
Total	2,379,000	(461,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2013-14	Recommended 2014-15	Change
General Fund	114,069,500	114,119,500	50,000
Special Revenue Funds - Federal	114,985,000	114,985,000	0
Special Revenue Funds - Other	980,000	980,000	0
Total	230,034,500	230,084,500	50,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2013-14	Recommended 2014-15	Change
Community Services
General Fund	114,069,500	114,119,500	50,000
Special Revenue Funds - Federal	114,985,000	114,985,000	0
Special Revenue Funds - Other	980,000	980,000	0
Total	230,034,500	230,084,500	50,000

Note: Most recent estimates as of 01/20/2014