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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
General Fund 2,831,000 2,831,000 0
Total 2,831,000 2,831,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Green Thumb Program
General Fund 2,831,000 2,831,000 0
Total 2,831,000 2,831,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Contractual Services
Amount Change Amount Change
Green Thumb Program 2,831,000 0 2,831,000 0
Total 2,831,000 0 2,831,000 0

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

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