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Workers' Compensation Board

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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 196,801,000 203,227,000 6,426,000
Total 196,801,000 203,227,000 6,426,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Workers Compensation
Special Revenue Funds - Other 196,801,000 203,227,000 6,426,000
Total 196,801,000 203,227,000 6,426,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Workers Compensation 203,227,000 6,426,000 90,987,000 555,000
Total 203,227,000 6,426,000 90,987,000 555,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Workers Compensation 112,240,000 5,871,000
Total 112,240,000 5,871,000

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

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