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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
2015-16		 Recommended
2016-17		 Change
General Fund 12,450,000 11,200,000 (1,250,000)
Total 12,450,000 11,200,000 (1,250,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Workers' Compensation Reserve
General Fund 12,450,000 11,200,000 (1,250,000)
Total 12,450,000 11,200,000 (1,250,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Workers' Compensation Reserve 11,200,000 (1,250,000) 11,200,000 (12,450,000)
Total 11,200,000 (1,250,000) 11,200,000 (12,450,000)

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

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