Foundation for Science, Technology, and Innovation
The Executive Budget recommends (an
| Foundation for Science, Technology and Innovation | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2007-08 Budget | 2008-09 Budget | Appropriation | Change |
| All Funds | $4,727,000 | $4,536,000 | ($191,000) | -4.0% |
| General Fund | $4,227,000 | $4,036,000 | ($191,000) | -4.5% |
| Special Revenue-Other | $500,000 | $500,000 | $0 | 0.0% |
| Personal Services | $2,292,000 | $2,216,000 | ($76,000) | -3.3% |
| Contractual Services | $1,190,000 | $1,120,000 | ($70,000) | -5.9% |
| Administration | $4,727,000 | $4,536,000 | ($191,000) | -4.0% |
| Personal Service | $2,292,000 | $2,216,000 | ($76,000) | -3.3% |
| Regular | $2,292,000 | $2,216,000 | ($76,000) | -3.3% |
| Nonpersonal Service | $1,935,000 | $1,820,000 | ($115,000) | -5.9% |
| Supplies and materials | $30,000 | $35,000 | $5,000 | 16.7% |
| Travel | $40,000 | $50,000 | $10,000 | 25.0% |
| Contractual Services | $690,000 | $620,000 | ($70,000) | -10.1% |
| Equipment | $75,000 | $75,000 | $0 | 0.0% |
| Fringe benefits | $1,025,000 | $950,000 | ($75,000) | -7.3% |
| Indirect costs | $75,000 | $90,000 | $15,000 | 20.0% |
| Special Revenue Other | $500,000 | $500,000 | $0 | 0.0% |
| STAR Acct (SRO) | $500,000 | $500,000 | $0 | 0.0% |
| Nonpersonal Service | $500,000 | $500,000 | $0 | 0.0% |
| Contractual Services | $500,000 | $500,000 | $0 | 0.0% |
| Maintenance Undistributed | $0 | $0 | $0 | |