Workers' Compensation Board

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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 187,120,000 189,063,000 1,943,000
Total 187,120,000 189,063,000 1,943,000
Adjustments:
Transfer(s) To
General Services, Office of
General Fund 117,000
Appropriated 2015-16 187,237,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Workers Compensation
Special Revenue Funds - Other 187,120,000 189,063,000 1,943,000
Total 187,120,000 189,063,000 1,943,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Workers Compensation 189,063,000 1,943,000 81,486,000 0
Total 189,063,000 1,943,000 81,486,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Workers Compensation 107,577,000 1,943,000
Total 107,577,000 1,943,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2015-16		 Recommended
2016-17		 Change Reappropriations
2016-17
Information Technology Program
WCB IT Bus Process Design 60,000,000 0 (60,000,000) 60,000,000
Total 60,000,000 0 (60,000,000) 60,000,000

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

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