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)
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
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
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
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

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