Workers' Compensation Reserve

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14		 Recommended
2014-15		 Change
General Fund 14,400,000 13,210,000 (1,190,000)
Total 14,400,000 13,210,000 (1,190,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14		 Recommended
2014-15		 Change
Workers' Compensation Reserve
General Fund 14,400,000 13,210,000 (1,190,000)
Total 14,400,000 13,210,000 (1,190,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Workers' Compensation Reserve 13,210,000 (1,190,000) 13,210,000 (14,400,000)
Total 13,210,000 (1,190,000) 13,210,000 (14,400,000)

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

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