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General State Charges

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
General Fund 2,606,284,000 2,867,617,000 261,333,000
Fiduciary Funds 150,250,000 150,500,000 250,000
Total 2,756,534,000 3,018,117,000 261,583,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (33,348,000)
Appropriated 2012-13 2,723,186,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
General State Charges
General Fund 2,606,284,000 2,867,617,000 261,333,000
Fiduciary Funds 150,250,000 150,500,000 250,000
Total 2,756,534,000 3,018,117,000 261,583,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total General State Charges
Amount Change Amount Change
General State Charges 2,867,617,000 261,333,000 2,867,617,000 261,333,000
Total 2,867,617,000 261,333,000 2,867,617,000 261,333,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
General State Charges 150,500,000 250,000 150,500,000 250,000
Total 150,500,000 250,000 150,500,000 250,000

Note: Most recent estimates as of 01/22/2013

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