Justice Center for the Protection of People with Special Needs

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 41,617,000 41,685,000 68,000
Special Revenue Funds - Federal 1,921,000 1,921,000 0
Special Revenue Funds - Other 9,789,000 9,789,000 0
Enterprise Funds 500,000 500,000 0
Total 53,827,000 53,895,000 68,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 68,000
Appropriated 2015-16 53,895,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Program Oversight
General Fund 41,617,000 41,685,000 68,000
Special Revenue Funds - Federal 1,921,000 1,921,000 0
Special Revenue Funds - Other 9,789,000 9,789,000 0
Enterprise Funds 500,000 500,000 0
Total 53,827,000 53,895,000 68,000

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
Program Oversight 26,478,000 0 26,228,000 0
Total 26,478,000 0 26,228,000 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
Program Oversight 0 0 250,000 0
Total 0 0 250,000 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
Program Oversight 15,207,000 68,000 336,000 0
Total 15,207,000 68,000 336,000 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
Program Oversight 1,904,000 0 12,310,000 68,000
Total 1,904,000 0 12,310,000 68,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Program Oversight 657,000 0
Total 657,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Program Oversight 12,210,000 0 6,038,000 0
Total 12,210,000 0 6,038,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Program Oversight 6,172,000 0
Total 6,172,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 170,000 170,000 0
Special Revenue Funds - Other 479,000 479,000 0
Total 649,000 649,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Community Support
General Fund 170,000 170,000 0
Special Revenue Funds - Other 479,000 479,000 0
Total 649,000 649,000 0

Note: Most recent estimates as of 01/13/2016

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