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General State Charges

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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 3,303,974,000 5,487,347,000 2,183,373,000
Fiduciary Funds 300,500,000 300,500,000 0
Total 3,604,474,000 5,787,847,000 2,183,373,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund (5,685,000)
Appropriated 2015-16 3,598,789,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
General State Charges
General Fund 3,303,974,000 5,487,347,000 2,183,373,000
Fiduciary Funds 300,500,000 300,500,000 0
Total 3,604,474,000 5,787,847,000 2,183,373,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Supplies and Materials
Amount Change Amount Change
General State Charges 5,487,347,000 2,183,373,000 0 (2,630,000)
Total 5,487,347,000 2,183,373,000 0 (2,630,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program General State Charges
Amount Change
General State Charges 5,487,347,000 2,186,003,000
Total 5,487,347,000 2,186,003,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Nonpersonal Service
Amount Change Amount Change
General State Charges 300,500,000 0 300,500,000 0
Total 300,500,000 0 300,500,000 0

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

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