General State Charges

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

Fund Type	Available 2011-12	Recommended 2012-13	Change
General Fund	2,891,510,000	2,572,936,000	(318,574,000)
Agency Trust Funds	101,000,000	150,250,000	49,250,000
Total	2,992,510,000	2,723,186,000	(269,324,000)
Adjustments:
Transfer(s) From
Education Department, State
General Fund	(1,468,000)
Special Pay Bill
General Fund	(892,000)
Appropriated 2011-12	2,990,150,000

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

Program	Available 2011-12	Recommended 2012-13	Change
General State Charges
General Fund	2,891,510,000	2,572,936,000	(318,574,000)
Fiduciary Funds	101,000,000	150,250,000	49,250,000
Total	2,992,510,000	2,723,186,000	(269,324,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		General State Charges
	Amount	Change	Amount	Change
General State Charges	2,572,936,000	(318,574,000)	2,572,936,000	(317,574,000)
Total	2,572,936,000	(318,574,000)	2,572,936,000	(317,574,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Maintenance Undistributed
	Amount	Change
General State Charges	0	(1,000,000)
Total	0	(1,000,000)

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

Program	Total		Nonpersonal Service
	Amount	Change	Amount	Change
General State Charges	150,250,000	49,250,000	150,250,000	49,250,000
Total	150,250,000	49,250,000	150,250,000	49,250,000

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