Workers' Compensation Board

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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	196,801,000	203,227,000	6,426,000
Total	196,801,000	203,227,000	6,426,000

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

Program	Available 2012-13	Recommended 2013-14	Change
Workers Compensation
Special Revenue Funds - Other	196,801,000	203,227,000	6,426,000
Total	196,801,000	203,227,000	6,426,000

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

Program	Total		Personal Service
	Amount	Change	Amount	Change
Workers Compensation	203,227,000	6,426,000	90,987,000	555,000
Total	203,227,000	6,426,000	90,987,000	555,000

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

Program	Nonpersonal Service
	Amount	Change
Workers Compensation	112,240,000	5,871,000
Total	112,240,000	5,871,000

Note: Most recent estimates as of 01/22/2013