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Higher Education - Miscellaneous

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16
Recommended
2016-17
Change
Special Revenue Funds - Other 1,300,000 1,300,000 0
Total 1,300,000 1,300,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16
Recommended
2016-17
Change
College Choice Tuition Savings
Special Revenue Funds - Other 1,300,000 1,300,000 0
Total 1,300,000 1,300,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
College Choice Tuition Savings 1,300,000 0 299,000 (50,000)
Total 1,300,000 0 299,000 (50,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
College Choice Tuition Savings 1,001,000 50,000
Total 1,001,000 50,000

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