Financial Services, Department of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
Special Revenue Funds - Other	340,188,963	345,046,963	4,858,000
Total	340,188,963	345,046,963	4,858,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
Special Revenue Funds - Other	66,794,000	66,794,000	0
Banking
Special Revenue Funds - Other	73,297,000	78,155,000	4,858,000
Insurance
Special Revenue Funds - Other	200,097,963	200,097,963	0
Total	340,188,963	345,046,963	4,858,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Administration	66,794,000	0	17,735,000	0
Banking	78,155,000	4,858,000	45,802,000	2,919,000
Insurance	200,097,963	0	101,186,384	0
Total	345,046,963	4,858,000	164,723,384	2,919,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Administration	49,059,000	0
Banking	32,353,000	1,939,000
Insurance	98,911,579	0
Total	180,323,579	1,939,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2015-16	Recommended 2016-17	Change
Special Revenue Funds - Other	85,403,000	65,913,000	(19,490,000)
Total	85,403,000	65,913,000	(19,490,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2015-16	Recommended 2016-17	Change
Administration
Special Revenue Funds - Other	850,000	850,000	0
Insurance
Special Revenue Funds - Other	84,553,000	65,063,000	(19,490,000)
Total	85,403,000	65,913,000	(19,490,000)

Note: Most recent estimates as of 01/13/2016