Green Thumb

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	2,964,000	3,142,000	178,000
Total	2,964,000	3,142,000	178,000

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

Program	Available 2014-15	Recommended 2015-16	Change
Green Thumb Program
General Fund	2,964,000	3,142,000	178,000
Total	2,964,000	3,142,000	178,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Contractual Services
	Amount	Change	Amount	Change
Green Thumb Program	3,142,000	178,000	3,142,000	178,000
Total	3,142,000	178,000	3,142,000	178,000

Note: Most recent estimates as of 01/21/2015