Line Items General and Dedicated Funds – High Level 24 General & Dedicated Funds 2011 Operating Appropriation$355,510,365 2011 Spending Reduction($29,852,796) Budget Agency Base$325,657,569 15% CHE Adjustment($6,369,225) 2012 Appropriations$319,288,344 Adjustment($434,363) 2013 Appropriations$318,853,981 - 2011-13 appropriation recommendation includes $500K for TransferIN related to e-transcript costs - Adjustment between 2012 and 2013 is a reduction in lease costs associated with Animal Disease Lab
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