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Workers' Compensation Board

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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
Special Revenue Funds - Other 204,749,000 196,801,000 (7,948,000)
Total 204,749,000 196,801,000 (7,948,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Disability Benefits
Special Revenue Funds - Other 7,369,000 7,255,000 (114,000)
Workers Compensation
Special Revenue Funds - Other 197,380,000 189,546,000 (7,834,000)
Total 204,749,000 196,801,000 (7,948,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Disability Benefits 7,255,000 (114,000) 3,643,000 (166,000)
Workers Compensation 189,546,000 (7,834,000) 86,602,000 (3,942,000)
Total 196,801,000 (7,948,000) 90,245,000 (4,108,000)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service Maintenance Undistributed
Amount Change Amount Change
Disability Benefits 3,612,000 52,000 0 0
Workers Compensation 102,585,000 (3,892,000) 359,000 0
Total 106,197,000 (3,840,000) 359,000 0

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

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