STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
14,533,000
14,533,000
0
Special Revenue Funds - Other
1,896,000
1,896,000
0
Internal Service Funds
34,445,000
39,009,000
4,564,000
Total
50,874,000
55,438,000
4,564,000
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
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
29,328,000
4,564,000
Personnel Management Services
General Fund
10,182,000
10,182,000
0
Special Revenue Funds - Other
1,596,000
1,596,000
0
Internal Service Funds
6,437,000
6,437,000
0
Total
50,874,000
55,438,000
4,564,000
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2016-17 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
0
8,907,000
0
Total
13,987,000
0
13,016,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES 2016-17 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 2016-17 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
0
36,000
0
Total
546,000
0
108,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 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
0
Total
62,000
0
357,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 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 2016-17 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
29,628,000
4,564,000
11,639,000
1,918,000
Personnel Management Services
8,033,000
0
3,119,000
0
Total
40,905,000
4,564,000
16,575,000
1,918,000
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)