Workers' Compensation Reserve

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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 16,130,000 17,020,000 890,000
Total 16,130,000 17,020,000 890,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Workers' Compensation Reserve
General Fund 16,130,000 17,020,000 890,000
Total 16,130,000 17,020,000 890,000

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
Workers' Compensation Reserve 17,020,000 890,000 17,020,000 890,000
Total 17,020,000 890,000 17,020,000 890,000

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

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