Green Thumb

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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	2,831,000	2,831,000	0
Total	2,831,000	2,831,000	0

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

Program	Available 2011-12	Recommended 2012-13	Change
Green Thumb Program
General Fund	2,831,000	2,831,000	0
Total	2,831,000	2,831,000	0

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

Program	Total		Contractual Services
	Amount	Change	Amount	Change
Green Thumb Program	2,831,000	0	2,831,000	0
Total	2,831,000	0	2,831,000	0

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