Banking Department

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	106,213,000	0	(106,213,000)
Total	106,213,000	0	(106,213,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	21,668,000	0	(21,668,000)
Regulation
Special Revenue Funds - Other	84,545,000	0	(84,545,000)
Total	106,213,000	0	(106,213,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	0	(21,668,000)	0	(4,669,000)
Regulation	0	(84,545,000)	0	(44,295,000)
Total	0	(106,213,000)	0	(48,964,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars

Program	Nonpersonal Service		Maintenance Undistributed
	Amount	Change	Amount	Change
Administration	0	(16,999,000)	0	0
Regulation	0	(39,085,000)	0	(1,165,000)
Total	0	(56,084,000)	0	(1,165,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars

Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	850,000	0	(850,000)
Total	850,000	0	(850,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars

Program	Available 2011-12	Recommended 2012-13	Change
Administration
Special Revenue Funds - Other	850,000	0	(850,000)
Total	850,000	0	(850,000)

Note: Most recent estimates as of 1/17/2012