Financial Services, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	326,630,823	326,630,823	0
Total	326,630,823	326,630,823	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	Change
Administration
Special Revenue Funds - Other	38,497,146	66,344,000	27,846,854
Banking
Special Revenue Funds - Other	84,545,000	71,383,000	(13,162,000)
Insurance
Special Revenue Funds - Other	203,588,677	188,903,823	(14,684,854)
Total	326,630,823	326,630,823	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	66,344,000	27,846,854	17,735,000	4,223,849
Banking	71,383,000	(13,162,000)	41,682,000	(3,013,000)
Insurance	188,903,823	(14,684,854)	95,190,985	(422,892)
Total	326,630,823	0	154,607,985	787,957

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	48,609,000	23,623,005
Banking	29,701,000	(10,149,000)
Insurance	93,712,838	(14,261,962)
Total	172,022,838	(787,957)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)

Fund Type	Available 2012-13	Recommended 2013-14	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
APPROPRIATIONS
(dollars)

Program	Available 2012-13	Recommended 2013-14	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 01/22/2013