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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
2014-15		 Recommended
2015-16		 Change
General Fund 36,685,000 41,685,000 5,000,000
Special Revenue Funds - Federal 1,921,000 1,921,000 0
Special Revenue Funds - Other 9,860,000 9,789,000 (71,000)
Enterprise Funds 527,000 500,000 (27,000)
Total 48,993,000 53,895,000 4,902,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Program Oversight
General Fund 36,685,000 41,685,000 5,000,000
Special Revenue Funds - Federal 1,921,000 1,921,000 0
Special Revenue Funds - Other 9,860,000 9,789,000 (71,000)
Enterprise Funds 527,000 500,000 (27,000)
Total 48,993,000 53,895,000 4,902,000

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
Program Oversight 26,478,000 5,000,000 26,228,000 5,000,000
Total 26,478,000 5,000,000 26,228,000 5,000,000
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
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
2015-16 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
Program Oversight 15,207,000 0 336,000 0
Total 15,207,000 0 336,000 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
Program Oversight 1,904,000 0 12,310,000 0
Total 1,904,000 0 12,310,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Equipment
Amount Change
Program Oversight 657,000 0
Total 657,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Program Oversight 12,210,000 (98,000) 6,038,000 0
Total 12,210,000 (98,000) 6,038,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Program Oversight 6,172,000 (98,000)
Total 6,172,000 (98,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 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
2014-15		 Recommended
2015-16		 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 01/21/2015

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