STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE APPROPRIATIONS (dollars)
Fund Type
Available 2014-15
Recommended 2015-16
Change
General Fund
6,794,000
6,794,000
0
Special Revenue Funds - Other
100,000
100,000
0
Total
6,894,000
6,894,000
0
STATE OPERATIONS ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM APPROPRIATIONS (dollars)
Program
Available 2014-15
Recommended 2015-16
Change
Inspector General
General Fund
6,794,000
6,794,000
0
Special Revenue Funds - Other
100,000
100,000
0
Total
6,894,000
6,894,000
0
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
Inspector General
6,267,000
0
5,764,000
0
Total
6,267,000
0
5,764,000
0
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
Inspector General
500,000
0
3,000
0
Total
500,000
0
3,000
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
Inspector General
527,000
0
20,000
0
Total
527,000
0
20,000
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
Inspector General
25,000
0
448,000
0
Total
25,000
0
448,000
0
STATE OPERATIONS - GENERAL FUND SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED CONTINUED (dollars)
Program
Equipment
Amount
Change
Inspector General
34,000
0
Total
34,000
0
STATE OPERATIONS - OTHER THAN GENERAL FUND SUMMARY OF APPROPRIATIONS AND CHANGES 2015-16 RECOMMENDED (dollars)