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Workers' Compensation Reserve

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ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2019		 Appropriations
Recommended
FY 2020		 Change From
FY 2019		 Reappropriations
Recommended
FY 2020
State Operations 12,820,000 9,590,000 (3,230,000) 0
Total 12,820,000 9,590,000 (3,230,000) 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2019		 Recommended
FY 2020		 Change
General Fund 12,820,000 9,590,000 (3,230,000)
Total 12,820,000 9,590,000 (3,230,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2019		 Recommended
FY 2020		 Change
Workers' Compensation Reserve
General Fund 12,820,000 9,590,000 (3,230,000)
Total 12,820,000 9,590,000 (3,230,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED
(dollars)
Program Total
Amount Change
Workers' Compensation Reserve 9,590,000 (3,230,000)
Total 9,590,000 (3,230,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2020 RECOMMENDED CONTINUED
(dollars)
Program Maintenance Undistributed
Amount Change
Workers' Compensation Reserve 9,590,000 (3,230,000)
Total 9,590,000 (3,230,000)

Note: Most recent estimates as of 1/15/2019

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