Workers' Compensation Board

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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	204,749,000	196,801,000	(7,948,000)
Total	204,749,000	196,801,000	(7,948,000)

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

Program	Available 2011-12	Recommended 2012-13	Change
Disability Benefits
Special Revenue Funds - Other	7,369,000	7,255,000	(114,000)
Workers Compensation
Special Revenue Funds - Other	197,380,000	189,546,000	(7,834,000)
Total	204,749,000	196,801,000	(7,948,000)

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
Disability Benefits	7,255,000	(114,000)	3,643,000	(166,000)
Workers Compensation	189,546,000	(7,834,000)	86,602,000	(3,942,000)
Total	196,801,000	(7,948,000)	90,245,000	(4,108,000)

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
Disability Benefits	3,612,000	52,000	0	0
Workers Compensation	102,585,000	(3,892,000)	359,000	0
Total	106,197,000	(3,840,000)	359,000	0

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