skip navigation

General State Charges

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 2,891,510,000 2,572,936,000 (318,574,000)
Agency Trust Funds 101,000,000 150,250,000 49,250,000
Total 2,992,510,000 2,723,186,000 (269,324,000)
Adjustments:
Transfer(s) From
Education Department, State
General Fund (1,468,000)
Special Pay Bill
General Fund (892,000)
Appropriated 2011-12 2,990,150,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
General State Charges
General Fund 2,891,510,000 2,572,936,000 (318,574,000)
Fiduciary Funds 101,000,000 150,250,000 49,250,000
Total 2,992,510,000 2,723,186,000 (269,324,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total General State Charges
Amount Change Amount Change
General State Charges 2,572,936,000 (318,574,000) 2,572,936,000 (317,574,000)
Total 2,572,936,000 (318,574,000) 2,572,936,000 (317,574,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Maintenance Undistributed
Amount Change
General State Charges 0 (1,000,000)
Total 0 (1,000,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Nonpersonal Service
Amount Change Amount Change
General State Charges 150,250,000 49,250,000 150,250,000 49,250,000
Total 150,250,000 49,250,000 150,250,000 49,250,000

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

^Top