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Environmental Facilities Corporation

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Other 12,310,000 0 (12,310,000)
Total 12,310,000 0 (12,310,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Administration
Special Revenue Funds - Other 12,310,000 0 (12,310,000)
Total 12,310,000 0 (12,310,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Administration 0 (12,310,000) 0 (7,429,000)
Total 0 (12,310,000) 0 (7,429,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Administration 0 (4,881,000)
Total 0 (4,881,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars
Comprehensive Construction Program Available
2011-12		 Recommended
2012-13		 Change Reappropriations
2012-13
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund 343,000 0 (343,000) 343,000
Total 343,000 0 (343,000) 343,000

Note: Most recent estimates as of 1/17/2012

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