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Financial Services, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Other 326,630,823 326,630,823 0
Total 326,630,823 326,630,823 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
Special Revenue Funds - Other 38,497,146 66,344,000 27,846,854
Banking
Special Revenue Funds - Other 84,545,000 71,383,000 (13,162,000)
Insurance
Special Revenue Funds - Other 203,588,677 188,903,823 (14,684,854)
Total 326,630,823 326,630,823 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 66,344,000 27,846,854 17,735,000 4,223,849
Banking 71,383,000 (13,162,000) 41,682,000 (3,013,000)
Insurance 188,903,823 (14,684,854) 95,190,985 (422,892)
Total 326,630,823 0 154,607,985 787,957
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 48,609,000 23,623,005
Banking 29,701,000 (10,149,000)
Insurance 93,712,838 (14,261,962)
Total 172,022,838 (787,957)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13		 Recommended
2013-14		 Change
Special Revenue Funds - Other 225,566,000 225,566,000 0
Total 225,566,000 225,566,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Administration
Special Revenue Funds - Other 850,000 850,000 0
Insurance
Special Revenue Funds - Other 224,716,000 224,716,000 0
Total 225,566,000 225,566,000 0

Note: Most recent estimates as of 01/22/2013

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