STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2015-16
Recommended 2016-17
Change
General Fund
8,482,000
8,482,000
0
Special Revenue Funds - Other
3,000,000
3,000,000
0
Total
11,482,000
11,482,000
0
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2015-16
Recommended 2016-17
Change
Regulation of Elections
General Fund
4,222,000
4,222,000
0
Special Revenue Funds - Other
3,000,000
3,000,000
0
Election Enforcement
General Fund
4,260,000
4,260,000
0
Total
11,482,000
11,482,000
0
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
Regulation of Elections
2,948,000
0
2,899,000
0
Election Enforcement
2,135,000
0
2,135,000
0
Total
5,083,000
0
5,034,000
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
Regulation of Elections
45,000
0
4,000
0
Total
45,000
0
4,000
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
Regulation of Elections
1,274,000
0
128,000
0
Election Enforcement
2,125,000
0
0
0
Total
3,399,000
0
128,000
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
Regulation of Elections
26,000
0
1,043,000
0
Election Enforcement
0
0
2,125,000
0
Total
26,000
0
3,168,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Regulation of Elections
77,000
0
Total
77,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2016-17 RECOMMENDED (dollars)