Statewide Financial System

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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 - Other	45,000,000	55,000,000	10,000,000
Total	45,000,000	55,000,000	10,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Statewide Financial System Program
Special Revenue Funds - Other	45,000,000	55,000,000	10,000,000
Total	45,000,000	55,000,000	10,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Statewide Financial System Program	55,000,000	10,000,000	11,234,000	1,000,000
Total	55,000,000	10,000,000	11,234,000	1,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Statewide Financial System Program	43,766,000	9,000,000
Total	43,766,000	9,000,000

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