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Statewide Financial System

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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 45,000,000 55,000,000 10,000,000
Total 45,000,000 55,000,000 10,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Statewide Financial System Program
Special Revenue Funds - Other 45,000,000 55,000,000 10,000,000
Total 45,000,000 55,000,000 10,000,000

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
Statewide Financial System Program 55,000,000 10,000,000 11,234,000 1,000,000
Total 55,000,000 10,000,000 11,234,000 1,000,000
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
Statewide Financial System Program 43,766,000 9,000,000
Total 43,766,000 9,000,000

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

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