General State Charges

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	2,606,284,000	2,867,617,000	261,333,000
Fiduciary Funds	150,250,000	150,500,000	250,000
Total	2,756,534,000	3,018,117,000	261,583,000
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(33,348,000)
Appropriated 2012-13	2,723,186,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
General State Charges
General Fund	2,606,284,000	2,867,617,000	261,333,000
Fiduciary Funds	150,250,000	150,500,000	250,000
Total	2,756,534,000	3,018,117,000	261,583,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		General State Charges
	Amount	Change	Amount	Change
General State Charges	2,867,617,000	261,333,000	2,867,617,000	261,333,000
Total	2,867,617,000	261,333,000	2,867,617,000	261,333,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Nonpersonal Service
	Amount	Change	Amount	Change
General State Charges	150,500,000	250,000	150,500,000	250,000
Total	150,500,000	250,000	150,500,000	250,000

Note: Most recent estimates as of 01/22/2013