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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 2,831,000 2,964,000 133,000
Total 2,831,000 2,964,000 133,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Green Thumb Program
General Fund 2,831,000 2,964,000 133,000
Total 2,831,000 2,964,000 133,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Contractual Services
Amount Change Amount Change
Green Thumb Program 2,964,000 133,000 2,964,000 133,000
Total 2,964,000 133,000 2,964,000 133,000

Note: Most recent estimates as of 01/20/2014

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