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Health Insurance Contingency Reserve

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12
Recommended
2012-13
Change
General Fund 605,057,000 604,043,000 (1,014,000)
Total 605,057,000 604,043,000 (1,014,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12
Recommended
2012-13
Change
Health Insurance Contingency Reserve
General Fund 605,057,000 604,043,000 (1,014,000)
Total 605,057,000 604,043,000 (1,014,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Maintenance Undistributed
Amount Change Amount Change
Health Insurance Contingency Reserve 604,043,000 (1,014,000) 604,043,000 (1,014,000)
Total 604,043,000 (1,014,000) 604,043,000 (1,014,000)

Note: Most recent estimates as of 1/17/2012