National and Community Service

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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 333,500 333,500 0
Special Revenue Funds - Federal 30,000,000 30,000,000 0
Total 30,333,500 30,333,500 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Operations
General Fund 333,500 333,500 0
Special Revenue Funds - Federal 30,000,000 30,000,000 0
Total 30,333,500 30,333,500 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
Operations 325,600 0 321,200 0
Total 325,600 0 321,200 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
Operations 0 0 4,400 0
Total 0 0 4,400 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
Operations 7,900 0 1,800 0
Total 7,900 0 1,800 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Contractual Services
Amount Change
Operations 6,100 0
Total 6,100 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Operations 30,000,000 0 1,000,000 0
Total 30,000,000 0 1,000,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Operations 29,000,000 0
Total 29,000,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 350,000 350,000 0
Total 350,000 350,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Operations
General Fund 350,000 350,000 0
Total 350,000 350,000 0

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

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