Labor Management Committees

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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	31,748,000	24,788,000	(6,960,000)
Special Revenue Funds - Other	500,000	250,000	(250,000)
Total	32,248,000	25,038,000	(7,210,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(26,448,000)
Appropriated 2011-12	5,800,000

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

Program	Available 2011-12	Recommended 2012-13	Change
Labor Management Programs
General Fund	31,748,000	24,788,000	(6,960,000)
Special Revenue Funds - Other	500,000	250,000	(250,000)
Total	32,248,000	25,038,000	(7,210,000)

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

Program	Total		Supplies and Materials
	Amount	Change	Amount	Change
Labor Management Programs	24,788,000	(6,960,000)	0	(26,448,000)
Total	24,788,000	(6,960,000)	0	(26,448,000)

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
Labor Management Programs	24,788,000	19,488,000
Total	24,788,000	19,488,000

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

Program	Total		Maintenance Undistributed
	Amount	Change	Amount	Change
Labor Management Programs	250,000	(250,000)	250,000	(250,000)
Total	250,000	(250,000)	250,000	(250,000)

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