Workers' Compensation Reserve

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ALL FUNDS
APPROPRIATIONS
(dollars)
Category	Available FY 2018	Appropriations Recommended FY 2019	Change From FY 2018	Reappropriations Recommended FY 2019
State Operations	11,200,000	12,820,000	1,620,000	0
Total	11,200,000	12,820,000	1,620,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available FY 2018	Recommended FY 2019	Change
General Fund	11,200,000	12,820,000	1,620,000
Total	11,200,000	12,820,000	1,620,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available FY 2018	Recommended FY 2019	Change
Workers' Compensation Reserve
General Fund	11,200,000	12,820,000	1,620,000
Total	11,200,000	12,820,000	1,620,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED
(dollars)
Program	Total		Maintenance Undistributed
Program	Amount	Change	Amount	Change
Workers' Compensation Reserve	12,820,000	1,620,000	12,820,000	(11,200,000)
Total	12,820,000	1,620,000	12,820,000	(11,200,000)

Note: Most recent estimates as of 01/16/2018