Employee Relations, Office of

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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 7,863,000 2,863,000 (5,000,000)
Internal Service Funds 1,947,000 1,947,000 0
Total 9,810,000 4,810,000 (5,000,000)
Adjustments:
Transfer(s) To
Information Technology Services, Office of
General Fund
(State Operations) 82,000
Internal Service Funds
(State Operations) 3,100,000
Appropriated 2013-14 12,992,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Contract Negotiation and Administration
General Fund 7,863,000 2,863,000 (5,000,000)
Internal Service Funds 1,947,000 1,947,000 0
Total 9,810,000 4,810,000 (5,000,000)

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
Contract Negotiation and Administration 2,734,000 0 2,723,000 0
Total 2,734,000 0 2,723,000 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
Contract Negotiation and Administration 10,000 0 1,000 0
Total 10,000 0 1,000 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
Contract Negotiation and Administration 129,000 (5,000,000) 21,000 0
Total 129,000 (5,000,000) 21,000 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
Contract Negotiation and Administration 11,000 0 97,000 (5,000,000)
Total 11,000 0 97,000 (5,000,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Contract Negotiation and Administration 1,947,000 0 1,000,000 0
Total 1,947,000 0 1,000,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Contract Negotiation and Administration 947,000 0
Total 947,000 0

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