Labor Management Committees

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	37,883,000	39,508,000	1,625,000
Special Revenue Funds - Other	250,000	250,000	0
Total	38,133,000	39,758,000	1,625,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(2,392,000)
Appropriated 2014-15	35,741,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2014-15	Recommended 2015-16	Change
Collective Bargaining Agreements
General Fund	37,883,000	39,508,000	1,625,000
Special Revenue Funds - Other	250,000	250,000	0
Total	38,133,000	39,758,000	1,625,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	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
2015-16 RECOMMENDED
(dollars)
Program	Total		Supplies and Materials
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	39,507,000	1,625,000	0	(2,392,000)
Total	39,507,000	1,625,000	0	(2,392,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program	Contractual Services		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	1,000	0	39,506,000	4,017,000
Total	1,000	0	39,506,000	4,017,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program	Total		Maintenance Undistributed
Program	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 01/21/2015