skip navigation

Labor Management Committees

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 31,748,000 24,788,000 (6,960,000)
Special Revenue Funds - Other 500,000 250,000 (250,000)
Total 32,248,000 25,038,000 (7,210,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (26,448,000)
Appropriated 2011-12 5,800,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Labor Management Programs
General Fund 31,748,000 24,788,000 (6,960,000)
Special Revenue Funds - Other 500,000 250,000 (250,000)
Total 32,248,000 25,038,000 (7,210,000)

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
Labor Management Programs 24,788,000 (6,960,000) 0 (26,448,000)
Total 24,788,000 (6,960,000) 0 (26,448,000)
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
Labor Management Programs 24,788,000 19,488,000
Total 24,788,000 19,488,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Maintenance Undistributed
Amount Change Amount Change
Labor Management Programs 250,000 (250,000) 250,000 (250,000)
Total 250,000 (250,000) 250,000 (250,000)

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

^Top