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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
2013-14		 Recommended
2014-15		 Change
General Fund 34,114,000 35,491,000 1,377,000
Special Revenue Funds - Other 250,000 250,000 0
Total 34,364,000 35,741,000 1,377,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund
(State Operations) (3,357,000)
Transfer(s) To
Information Technology Services, Office of
(State Operations) 174,000
Appropriated 2013-14 31,181,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Collective Bargaining Agreements
General Fund 34,114,000 35,491,000 1,377,000
Special Revenue Funds - Other 250,000 250,000 0
Total 34,364,000 35,741,000 1,377,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Collective Bargaining Agreements 1,000 0 1,000 0
Total 1,000 0 1,000 0

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
Collective Bargaining Agreements 35,490,000 1,377,000 1,000 0
Total 35,490,000 1,377,000 1,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Collective Bargaining Agreements 35,489,000 1,377,000
Total 35,489,000 1,377,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Collective Bargaining Agreements 250,000 0 250,000 0
Total 250,000 0 250,000 0

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

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