STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2013-14
Recommended 2014-15
Change
General Fund
28,776,000
29,297,000
521,000
Special Revenue Funds - Other
19,816,000
19,769,000
(47,000)
Internal Service Funds
1,650,000
1,650,000
0
Total
50,242,000
50,716,000
474,000
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations)
947,000
Information Technology Services, Office of
(State Operations)
3,168,000
Appropriated 2013-14
54,357,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2013-14
Recommended 2014-15
Change
Budget Division
General Fund
27,276,000
27,797,000
521,000
Special Revenue Funds - Other
19,816,000
19,769,000
(47,000)
Internal Service Funds
1,650,000
1,650,000
0
Cash Management Improvement Act
General Fund
1,500,000
1,500,000
0
Total
50,242,000
50,716,000
474,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Budget Division
22,067,000
0
21,437,000
0
Total
22,067,000
0
21,437,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Budget Division
450,000
0
180,000
0
Total
450,000
0
180,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Budget Division
5,730,000
521,000
180,000
0
Cash Management Improvement Act
1,500,000
0
0
0
Total
7,230,000
521,000
180,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Budget Division
167,000
0
5,113,000
521,000
Cash Management Improvement Act
0
0
1,500,000
0
Total
167,000
0
6,613,000
521,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Budget Division
270,000
0
Total
270,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Budget Division
21,419,000
(47,000)
5,044,000
0
Total
21,419,000
(47,000)
5,044,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2014-15 RECOMMENDED CONTINUED (dollars)