Health Insurance Contingency Reserve

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

Fund Type	Available 2014-15	Recommended 2015-16	Change
General Fund	687,605,000	662,924,000	(24,681,000)
Total	687,605,000	662,924,000	(24,681,000)

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

Program	Available 2014-15	Recommended 2015-16	Change
Health Insurance Contingency Reserve
General Fund	687,605,000	662,924,000	(24,681,000)
Total	687,605,000	662,924,000	(24,681,000)

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)

Program	Total		Maintenance Undistributed
	Amount	Change	Amount	Change
Health Insurance Contingency Reserve	662,924,000	(24,681,000)	662,924,000	(687,605,000)
Total	662,924,000	(24,681,000)	662,924,000	(687,605,000)

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