Labor Management Committees

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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	44,221,000	30,931,000	(13,290,000)
Special Revenue Funds - Other	250,000	250,000	0
Total	44,471,000	31,181,000	(13,290,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(19,433,000)
Appropriated 2012-13	25,038,000

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

Program	Available 2012-13	Recommended 2013-14	Change
Labor Management Programs
General Fund	44,221,000	30,931,000	(13,290,000)
Special Revenue Funds - Other	250,000	250,000	0
Total	44,471,000	31,181,000	(13,290,000)

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

Program	Total		Personal Service Regular (Annual Salaried)
	Amount	Change	Amount	Change
Labor Management Programs	1,000	1,000	1,000	1,000
Total	1,000	1,000	1,000	1,000

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

Program	Total		Contractual Services
	Amount	Change	Amount	Change
Labor Management Programs	30,930,000	(13,291,000)	1,000	1,000
Total	30,930,000	(13,291,000)	1,000	1,000

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

Program	Maintenance Undistributed
	Amount	Change
Labor Management Programs	30,929,000	(13,292,000)
Total	30,929,000	(13,292,000)

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

Program	Total		Maintenance Undistributed
	Amount	Change	Amount	Change
Labor Management Programs	250,000	0	250,000	0
Total	250,000	0	250,000	0

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