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Additional Statewide Counter-Terrorism

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
General Fund 0 3,000,000 3,000,000
Total 0 3,000,000 3,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Additional Statewide Counter - Terrorism
General Fund 0 3,000,000 3,000,000
Total 0 3,000,000 3,000,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Additional Statewide Counter - Terrorism 3,000,000 3,000,000 3,000,000 0
Total 3,000,000 3,000,000 3,000,000 0

Note: Most recent estimates as of 01/13/2016

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