FY 2018 Executive Budget | Agency Appropriations | Insurance and Securities Funds Reserve Guarantee

ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2017	Appropriations Recommended FY 2018	Change From FY 2017	Reappropriations Recommended FY 2018
State Operations	1,605,000,000	1,605,000,000	0	0
Total	1,605,000,000	1,605,000,000	0	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2017	Recommended FY 2018	Change
General Fund	1,605,000,000	1,605,000,000	0
Total	1,605,000,000	1,605,000,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2017	Recommended FY 2018	Change
Aggregate Trust Fund
General Fund	220,000,000	220,000,000	0
Property/Casualty Insurance Security Fund
General Fund	90,000,000	90,000,000	0
State Insurance Fund
General Fund	1,295,000,000	1,295,000,000	0
Total	1,605,000,000	1,605,000,000	0

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
Aggregate Trust Fund	220,000,000	0	220,000,000	(220,000,000)
Property/Casualty Insurance Security Fund	90,000,000	0	90,000,000	(90,000,000)
State Insurance Fund	1,295,000,000	0	1,295,000,000	(1,295,000,000)
Total	1,605,000,000	0	1,605,000,000	(1,605,000,000)