Financial Services, Department of

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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	329,430,823	326,630,823	(2,800,000)
Total	329,430,823	326,630,823	(2,800,000)

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	38,497,146	38,497,146	0
Banking
Special Revenue Funds - Other	84,545,000	84,545,000	0
Insurance
Special Revenue Funds - Other	206,388,677	203,588,677	(2,800,000)
Total	329,430,823	326,630,823	(2,800,000)

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	38,497,146	0	13,511,151	0
Banking	84,545,000	0	44,695,000	0
Insurance	203,588,677	(2,800,000)	95,613,877	0
Total	326,630,823	(2,800,000)	153,820,028	0

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

Program	Nonpersonal Service
	Amount	Change
Administration	24,985,995	0
Banking	39,850,000	0
Insurance	107,974,800	(2,800,000)
Total	172,810,795	(2,800,000)

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	225,566,000	225,566,000	0
Total	225,566,000	225,566,000	0

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	850,000	0
Insurance
Special Revenue Funds - Other	224,716,000	224,716,000	0
Total	225,566,000	225,566,000	0

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