FY21 Governor's Recommended Operating Budget - Correction

… .1 339.5 301.1 -36.6 75.0 339.5 Appropriated S/F Non-Appropriated S/F 45.3 282.4 301.1 339.5 301.1 -36.6 75.0 339.5 Energy General Funds 4.2 5.5 5.5 5.5 5.5 Appropriated S/F Non-Appropriated S/F 4.2 5.5 5.5 5.5 5.5 Supplies and Materials …

… es General Funds 169.1 136.9 136.9 136.9 136.9 Appropriated S/F Non-Appropriated S/F 169.1 136.9 136.9 136.9 136.9 Energy General Funds 0.4 Appropriated S/F Non-Appropriated S/F 0.4 Supplies and Materials General Funds 336.8 4.4 4.4 4. …

… 30.5 36.6 98.2 1,795.5 Appropriated S/F Non-Appropriated S/F 5,502.4 1,630.2 1,795.5 1,630.2 30.5 36.6 98.2 1,795.5 Energy General Funds 131.0 143.9 143.9 143.9 143.9 Appropriated S/F Non-Appropriated S/F 131.0 143.9 143.9 143.9 143.9 Su …

… ds 98.7 207.6 139.7 207.6 -67.9 139.7 Appropriated S/F Non-Appropriated S/F 8.7 107.4 207.6 139.7 207.6 -67.9 139.7 Energy General Funds 24.8 62.0 62.0 -62.0 Appropriated S/F Non-Appropriated S/F 24.8 62.0 62.0 -62.0 Supplies and Materia …

… tical workforce needs. *Recommend structural changes of ($5.0) in Travel, ($67.9) in Contractual Services, ($62.0) in Energy, and $144.3 in Supplies and Materials to Intelligence Operations Center (38-04-13) to reflect new organizational stru …

… 6 941.7 1,267.5 941.7 189.8 1,131.5 Appropriated S/F Non-Appropriated S/F 1,014.6 941.7 1,267.5 941.7 189.8 1,131.5 Energy General Funds 4,018.3 4,083.3 4,083.3 4,083.3 4,083.3 Appropriated S/F Non-Appropriated S/F 4,018.3 4,083.3 4,083.3 …

… 2.4 1,114.5 832.4 282.1 1,114.5 Appropriated S/F Non-Appropriated S/F 2.9 1,149.0 832.4 1,114.5 832.4 282.1 1,114.5 Energy General Funds 961.1 1,038.9 1,038.9 1,038.9 1,038.9 Appropriated S/F Non-Appropriated S/F 961.1 1,038.9 1,038.9 1,0 …

… 5 191.4 243.4 191.4 45.9 6.1 243.4 Appropriated S/F Non-Appropriated S/F 8.3 229.8 191.4 243.4 191.4 45.9 6.1 243.4 Energy General Funds 540.5 556.5 556.5 556.5 556.5 Appropriated S/F Non-Appropriated S/F 540.5 556.5 556.5 556.5 556.5 Su …