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Hudson River Valley Greenway Communities Council

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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 185,000 185,000 0
Total 185,000 185,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Operations
General Fund 185,000 185,000 0
Total 185,000 185,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Operations 139,000 (13,000) 139,000 (13,000)
Total 139,000 (13,000) 139,000 (13,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Operations 46,000 13,000 22,000 13,000
Total 46,000 13,000 22,000 13,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Operations 6,000 0 14,000 0
Total 6,000 0 14,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Operations 4,000 0
Total 4,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 136,000 136,000 0
Total 136,000 136,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Operations
General Fund 136,000 136,000 0
Total 136,000 136,000 0

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

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