Workers' Compensation 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 13,210,000 12,450,000 (760,000)
Total 13,210,000 12,450,000 (760,000)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Workers' Compensation Reserve
General Fund 13,210,000 12,450,000 (760,000)
Total 13,210,000 12,450,000 (760,000)

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
Workers' Compensation Reserve 12,450,000 (760,000) 12,450,000 (13,210,000)
Total 12,450,000 (760,000) 12,450,000 (13,210,000)

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

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