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Labor Management Committees

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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 44,221,000 30,931,000 (13,290,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 44,471,000 31,181,000 (13,290,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (19,433,000)
Appropriated 2012-13 25,038,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Labor Management Programs
General Fund 44,221,000 30,931,000 (13,290,000)
Special Revenue Funds - Other 250,000 250,000 0
Total 44,471,000 31,181,000 (13,290,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Labor Management Programs 1,000 1,000 1,000 1,000
Total 1,000 1,000 1,000 1,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Contractual Services
Amount Change Amount Change
Labor Management Programs 30,930,000 (13,291,000) 1,000 1,000
Total 30,930,000 (13,291,000) 1,000 1,000
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Labor Management Programs 30,929,000 (13,292,000)
Total 30,929,000 (13,292,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Labor Management Programs 250,000 0 250,000 0
Total 250,000 0 250,000 0

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

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