Deferred Compensation Board

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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	111,000	111,000	0
Special Revenue Funds - Other	781,000	781,000	0
Total	892,000	892,000	0

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

Program	Available 2013-14	Recommended 2014-15	Change
Operations
General Fund	111,000	111,000	0
Special Revenue Funds - Other	781,000	781,000	0
Total	892,000	892,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Contractual Services
	Amount	Change	Amount	Change
Operations	111,000	0	111,000	0
Total	111,000	0	111,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Operations	781,000	0	381,000	0
Total	781,000	0	381,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Operations	400,000	0
Total	400,000	0

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