Workers' Compensation Board

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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	187,237,000	187,237,000	0
Total	187,237,000	187,237,000	0
Adjustments:
Transfer(s) To
General State Charges
General Fund
(State Operations)	5,336,000
Information Technology Services, Office of
(State Operations)	10,654,000
Appropriated 2013-14	203,227,000

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

Program	Available 2013-14	Recommended 2014-15	Change
Workers Compensation
Special Revenue Funds - Other	187,237,000	187,237,000	0
Total	187,237,000	187,237,000	0

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

Program	Total		Personal Service
	Amount	Change	Amount	Change
Workers Compensation	187,237,000	0	81,603,000	0
Total	187,237,000	0	81,603,000	0

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

Program	Nonpersonal Service
	Amount	Change
Workers Compensation	105,634,000	0
Total	105,634,000	0

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