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Mission Statement Operating Budget Summary

	General Fund	Nongeneral Fund	Personnel Cost
2009 Appropriation	$ 2,170,267	$ 600,000	$ 0
2010 Appropriation	$ 2,170,267	$ 600,000	$ 0
2011 Appropriation	$ 2,000,000	$ 600,000	$ 86,120
2012 Appropriation	$ 2,000,000	$ 600,000	$ 86,240
2013 Base Budget	$ 2,000,000	$ 600,000	$ 126,778
2013 Addenda	$ 512	$ 0	$ 494
2013 Total	$ 2,000,512	$ 600,000	$ 127,272
2014 Base Budget	$ 2,000,000	$ 600,000	$ 126,778
2014 Addenda	$ 513	$ 0	$ 494
2014 Total	$ 2,000,513	$ 600,000	$ 127,272

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2009 Appropriation	1.00	0.00	1.00
2010 Appropriation	1.00	0.00	1.00
2011 Appropriation	1.00	0.00	1.00
2012 Appropriation	1.00	0.00	1.00
2013 Base Budget	1.00	0.00	1.00
2013 Addenda	0.00	0.00	0.00
2013 Total	1.00	0.00	1.00
2014 Base Budget	1.00	0.00	1.00
2014 Addenda	0.00	0.00	0.00
2014 Total	1.00	0.00	1.00

• Distribute Central Appropriation amounts to agency budgets
  Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.

  		FY 2013		FY 2014
  General Fund		$ 494		$ 494

• Fund changes in state employee workers' compensation premiums
  Adjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.

  		FY 2013		FY 2014
  General Fund		$ 18		$ 19