Public Security and Emergency Response

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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
Special Revenue Funds - Federal	50,000,000	0	(50,000,000)
Special Revenue Funds - Other	9,000,000	0	(9,000,000)
Unspecified Funds	79,132,000	200,000,000	120,868,000
Total	138,132,000	200,000,000	61,868,000
Adjustments:
Transfer(s) To
Military and Naval Affairs, Division of
General Fund	8,400,000
State Police, Division of
General Fund	22,468,000
Appropriated 2011-12	169,000,000

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

Program	Available 2011-12	Recommended 2012-13	Change
Domestic Anti-Terrorism Program
Special Revenue Funds - Federal	50,000,000	0	(50,000,000)
Special Revenue Funds - Other	9,000,000	0	(9,000,000)
Unspecified Funds	79,132,000	200,000,000	120,868,000
Total	138,132,000	200,000,000	61,868,000

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
Domestic Anti-Terrorism Program	200,000,000	61,868,000	0	(50,000,000)
Total	200,000,000	61,868,000	0	(50,000,000)

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

Program	Maintenance Undistributed
	Amount	Change
Domestic Anti-Terrorism Program	200,000,000	111,868,000
Total	200,000,000	111,868,000

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