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Statewide Financial System

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Other 55,000,000 55,000,000 0
Total 55,000,000 55,000,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Statewide Financial System Program
Special Revenue Funds - Other 55,000,000 55,000,000 0
Total 55,000,000 55,000,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Statewide Financial System Program 55,000,000 0 11,234,000 0
Total 55,000,000 0 11,234,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Statewide Financial System Program 43,766,000 0
Total 43,766,000 0

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

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