Financial Services, Department of

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	326,630,823	340,188,963	13,558,140
Total	326,630,823	340,188,963	13,558,140

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

Program	Available 2014-15	Recommended 2015-16	Change
Administration
Special Revenue Funds - Other	66,344,000	66,794,000	450,000
Banking
Special Revenue Funds - Other	71,383,000	73,297,000	1,914,000
Insurance
Special Revenue Funds - Other	188,903,823	200,097,963	11,194,140
Total	326,630,823	340,188,963	13,558,140

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Personal Service
	Amount	Change	Amount	Change
Administration	66,794,000	450,000	17,735,000	0
Banking	73,297,000	1,914,000	42,883,000	1,201,000
Insurance	200,097,963	11,194,140	101,186,384	5,822,000
Total	340,188,963	13,558,140	161,804,384	7,023,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)

Program	Nonpersonal Service
	Amount	Change
Administration	49,059,000	450,000
Banking	30,414,000	713,000
Insurance	98,911,579	5,372,140
Total	178,384,579	6,535,140

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
Special Revenue Funds - Other	225,566,000	85,153,000	(140,413,000)
Total	225,566,000	85,153,000	(140,413,000)

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

Program	Available 2014-15	Recommended 2015-16	Change
Administration
Special Revenue Funds - Other	850,000	850,000	0
Insurance
Special Revenue Funds - Other	224,716,000	84,303,000	(140,413,000)
Total	225,566,000	85,153,000	(140,413,000)

Note: Most recent estimates as of 01/21/2015