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Health Insurance Contingency Reserve

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2012-13
Recommended
2013-14
Change
General Fund 604,043,000 607,022,000 2,979,000
Total 604,043,000 607,022,000 2,979,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13
Recommended
2013-14
Change
Health Insurance Contingency Reserve
General Fund 604,043,000 607,022,000 2,979,000
Total 604,043,000 607,022,000 2,979,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Health Insurance Contingency Reserve 607,022,000 2,979,000 607,022,000 (604,043,000)
Total 607,022,000 2,979,000 607,022,000 (604,043,000)

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