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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
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 340,188,963 345,046,963 4,858,000
Total 340,188,963 345,046,963 4,858,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
Special Revenue Funds - Other 66,794,000 66,794,000 0
Banking
Special Revenue Funds - Other 73,297,000 78,155,000 4,858,000
Insurance
Special Revenue Funds - Other 200,097,963 200,097,963 0
Total 340,188,963 345,046,963 4,858,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Administration 66,794,000 0 17,735,000 0
Banking 78,155,000 4,858,000 45,802,000 2,919,000
Insurance 200,097,963 0 101,186,384 0
Total 345,046,963 4,858,000 164,723,384 2,919,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Administration 49,059,000 0
Banking 32,353,000 1,939,000
Insurance 98,911,579 0
Total 180,323,579 1,939,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 85,403,000 65,913,000 (19,490,000)
Total 85,403,000 65,913,000 (19,490,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Administration
Special Revenue Funds - Other 850,000 850,000 0
Insurance
Special Revenue Funds - Other 84,553,000 65,063,000 (19,490,000)
Total 85,403,000 65,913,000 (19,490,000)

Note: Most recent estimates as of 01/13/2016

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