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Workers' Compensation 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 17,020,000 14,400,000 (2,620,000)
Total 17,020,000 14,400,000 (2,620,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2012-13		 Recommended
2013-14		 Change
Workers' Compensation Reserve
General Fund 17,020,000 14,400,000 (2,620,000)
Total 17,020,000 14,400,000 (2,620,000)

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
Workers' Compensation Reserve 14,400,000 (2,620,000) 14,400,000 (17,020,000)
Total 14,400,000 (2,620,000) 14,400,000 (17,020,000)

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

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