Financial Services, Department of

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

Fund Type	Available 2013-14	Recommended 2014-15	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 2013-14	Recommended 2014-15	Change
Administration
Special Revenue Funds - Other	66,344,000	66,344,000	0
Banking
Special Revenue Funds - Other	71,383,000	71,383,000	0
Insurance
Special Revenue Funds - Other	188,903,823	188,903,823	0
Total	326,630,823	326,630,823	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	66,344,000	0	17,735,000	0
Banking	71,383,000	0	41,682,000	0
Insurance	188,903,823	0	95,364,384	173,399
Total	326,630,823	0	154,781,384	173,399

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	48,609,000	0
Banking	29,701,000	0
Insurance	93,539,439	(173,399)
Total	171,849,439	(173,399)

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

Fund Type	Available 2013-14	Recommended 2014-15	Change
Special Revenue Funds - Other	225,566,000	224,816,000	(750,000)
Total	225,566,000	224,816,000	(750,000)

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

Program	Available 2013-14	Recommended 2014-15	Change
Administration
Special Revenue Funds - Other	850,000	850,000	0
Insurance
Special Revenue Funds - Other	224,716,000	223,966,000	(750,000)
Total	225,566,000	224,816,000	(750,000)

Note: Most recent estimates as of 01/20/2014