Insurance and Securities Funds Reserve Guarantee

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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
General Fund 1,605,000,000 1,605,000,000 0
Total 1,605,000,000 1,605,000,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Aggregate Trust Fund
General Fund 220,000,000 220,000,000 0
Property/Casualty Insurance Security Fund
General Fund 90,000,000 90,000,000 0
State Insurance Fund
General Fund 1,295,000,000 1,295,000,000 0
Total 1,605,000,000 1,605,000,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Maintenance Undistributed
Amount Change Amount Change
Aggregate Trust Fund 220,000,000 0 220,000,000 0
Property/Casualty Insurance Security Fund 90,000,000 0 90,000,000 0
State Insurance Fund 1,295,000,000 0 1,295,000,000 0
Total 1,605,000,000 0 1,605,000,000 0

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

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