FY 2018 Executive Budget | Agency Appropriations | Health Insurance Contingency Reserve

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2017	Appropriations Recommended FY 2018	Change From FY 2017	Reappropriations Recommended FY 2018
State Operations	640,172,000	685,533,000	45,361,000	0
Total	640,172,000	685,533,000	45,361,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	640,172,000	685,533,000	45,361,000
Total	640,172,000	685,533,000	45,361,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Health Insurance Contingency Reserve
General Fund	640,172,000	685,533,000	45,361,000
Total	640,172,000	685,533,000	45,361,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program	Total		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Health Insurance Contingency Reserve	685,533,000	45,361,000	685,533,000	(640,172,000)
Total	685,533,000	45,361,000	685,533,000	(640,172,000)