Insurance 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	223,217,823	0	(223,217,823)
Total	223,217,823	0	(223,217,823)

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	16,829,146	0	(16,829,146)
Regulation
Special Revenue Funds - Other	206,388,677	0	(206,388,677)
Total	223,217,823	0	(223,217,823)

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	(16,829,146)	0	(8,842,151)
Regulation	0	(206,388,677)	0	(65,207,928)
Total	0	(223,217,823)	0	(74,050,079)

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	(7,986,995)	0	0
Regulation	0	(61,161,707)	0	(80,019,042)
Total	0	(69,148,702)	0	(80,019,042)

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	224,716,000	0	(224,716,000)
Total	224,716,000	0	(224,716,000)

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

Program	Available 2011-12	Recommended 2012-13	Change
Regulation
Special Revenue Funds - Other	224,716,000	0	(224,716,000)
Total	224,716,000	0	(224,716,000)

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