Labor Management Committees

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
General Fund	39,595,000	20,563,000	(19,032,000)
Special Revenue Funds - Other	250,000	250,000	0
Total	39,845,000	20,813,000	(19,032,000)
Adjustments:
Transfer(s) From
Special Pay Bill
General Fund	(87,000)
Appropriated 2015-16	39,758,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Collective Bargaining Agreements
General Fund	39,595,000	20,563,000	(19,032,000)
Special Revenue Funds - Other	250,000	250,000	0
Total	39,845,000	20,813,000	(19,032,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service Regular (Annual Salaried)
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	1,000	0	1,000	0
Total	1,000	0	1,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Contractual Services
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	20,562,000	(19,032,000)	1,000	0
Total	20,562,000	(19,032,000)	1,000	0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Maintenance Undistributed
Program	Amount	Change
Collective Bargaining Agreements	20,561,000	(19,032,000)
Total	20,561,000	(19,032,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Collective Bargaining Agreements	250,000	0	250,000	0
Total	250,000	0	250,000	0

Note: Most recent estimates as of 01/13/2016