Statewide Financial System

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

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	55,000,000	55,000,000	0
Total	55,000,000	55,000,000	0

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

Program	Available 2012-13	Recommended 2013-14	Change
Statewide Financial System Program
Special Revenue Funds - Other	55,000,000	55,000,000	0
Total	55,000,000	55,000,000	0

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

Program	Total		Personal Service
	Amount	Change	Amount	Change
Statewide Financial System Program	55,000,000	0	11,234,000	0
Total	55,000,000	0	11,234,000	0

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

Program	Nonpersonal Service
	Amount	Change
Statewide Financial System Program	43,766,000	0
Total	43,766,000	0

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