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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 691,000 0 (691,000)
Special Revenue Funds - Other 414,000 0 (414,000)
Total 1,105,000 0 (1,105,000)
Adjustments:
Transfer(s) To
Environmental Conservation, Department of
General Fund
(State Operations) 245,000
General State Charges
(State Operations) 504,000
Labor Management Committees
(State Operations) 3,357,000
Parks, Recreation and Historic Preservation, Office of
(State Operations) 4,099,000
Special Revenue Funds - Other
(State Operations) 2,408,000
People with Developmental Disabilities, Office for
(State Operations) 96,000
Appropriated 2013-14 11,814,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
United University Professions Lifeguards
General Fund 691,000 0 (691,000)
Special Revenue Funds - Other 414,000 0 (414,000)
Total 1,105,000 0 (1,105,000)


STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total General State Charges
Amount Change Amount Change
United University Professions Lifeguards 0 (76,000) 0 (76,000)
Total 0 (76,000) 0 (76,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
United University Professions Lifeguards 0 (414,000) 0 (374,000)
Total 0 (414,000) 0 (374,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
United University Professions Lifeguards 0 (40,000)
Total 0 (40,000)

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

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