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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 3,142,000 3,188,000 46,000
Total 3,142,000 3,188,000 46,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Green Thumb Program
General Fund 3,142,000 3,188,000 46,000
Total 3,142,000 3,188,000 46,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Contractual Services
Amount Change Amount Change
Green Thumb Program 3,188,000 46,000 3,188,000 46,000
Total 3,188,000 46,000 3,188,000 46,000

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

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