Environmental Facilities Corporation

skip breadcrumbs

---

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	12,310,000	0	(12,310,000)
Total	12,310,000	0	(12,310,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	12,310,000	0	(12,310,000)
Total	12,310,000	0	(12,310,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	0	(12,310,000)	0	(7,429,000)
Total	0	(12,310,000)	0	(7,429,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Nonpersonal Service
	Amount	Change
Administration	0	(4,881,000)
Total	0	(4,881,000)

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
All amounts are in dollars

Comprehensive Construction Program	Available 2011-12	Recommended 2012-13	Change	Reappropriations 2012-13
Clean Water - Clean Air Implementation
Clean Water Clean Air Implementation Fund	343,000	0	(343,000)	343,000
Total	343,000	0	(343,000)	343,000

Note: Most recent estimates as of 1/17/2012