STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2014-15
Recommended 2015-16
Change
General Fund
14,033,000
14,533,000
500,000
Special Revenue Funds - Other
1,896,000
1,896,000
0
Internal Service Funds
34,445,000
34,445,000
0
Total
50,374,000
50,874,000
500,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund
46,000
Appropriated 2014-15
50,420,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2014-15
Recommended 2015-16
Change
Administration and Information Management
General Fund
2,072,000
2,072,000
0
Internal Service Funds
3,244,000
3,244,000
0
Commission Operations and Municipal Assistance
General Fund
717,000
717,000
0
Personnel Benefit Services
General Fund
1,562,000
1,562,000
0
Special Revenue Funds - Other
300,000
300,000
0
Internal Service Funds
24,764,000
24,764,000
0
Personnel Management Services
General Fund
9,682,000
10,182,000
500,000
Special Revenue Funds - Other
1,596,000
1,596,000
0
Internal Service Funds
6,437,000
6,437,000
0
Total
50,374,000
50,874,000
500,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Personal Service Regular (Annual Salaried)
Amount
Change
Amount
Change
Administration and Information Management
2,007,000
0
2,006,000
0
Commission Operations and Municipal Assistance
702,000
0
701,000
0
Personnel Benefit Services
1,440,000
0
1,402,000
0
Personnel Management Services
9,838,000
240,000
8,907,000
240,000
Total
13,987,000
240,000
13,016,000
240,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Temporary Service (Nonannual Salaried)
Holiday/Overtime Pay
Amount
Change
Amount
Change
Administration and Information Management
0
0
1,000
0
Commission Operations and Municipal Assistance
0
0
1,000
0
Personnel Benefit Services
27,000
0
11,000
0
Personnel Management Services
900,000
0
31,000
0
Total
927,000
0
44,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Supplies and Materials
Amount
Change
Amount
Change
Administration and Information Management
65,000
0
9,000
0
Commission Operations and Municipal Assistance
15,000
0
3,000
0
Personnel Benefit Services
122,000
0
60,000
0
Personnel Management Services
344,000
260,000
36,000
0
Total
546,000
260,000
108,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Travel
Contractual Services
Amount
Change
Amount
Change
Administration and Information Management
35,000
0
11,000
0
Commission Operations and Municipal Assistance
0
0
12,000
0
Personnel Benefit Services
0
0
55,000
0
Personnel Management Services
27,000
0
279,000
260,000
Total
62,000
0
357,000
260,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Administration and Information Management
10,000
0
Personnel Benefit Services
7,000
0
Personnel Management Services
2,000
0
Total
19,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)
Program
Total
Personal Service
Amount
Change
Amount
Change
Administration and Information Management
3,244,000
0
1,817,000
0
Personnel Benefit Services
25,064,000
0
9,721,000
0
Personnel Management Services
8,033,000
0
3,119,000
0
Total
36,341,000
0
14,657,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)