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Higher Education - Miscellaneous

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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 829,800 1,300,000 470,200
Total 829,800 1,300,000 470,200

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Higher Education
Special Revenue Funds - Other 829,800 1,300,000 470,200
Total 829,800 1,300,000 470,200

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
Higher Education 1,300,000 470,200 198,000 (109,000)
Total 1,300,000 470,200 198,000 (109,000)
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
Higher Education 1,102,000 579,200
Total 1,102,000 579,200

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

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