Workers' Compensation Reserve

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ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2017		 Appropriations
Recommended
FY 2018		 Change From
FY 2017		 Reappropriations
Recommended
FY 2018
State Operations 11,200,000 11,200,000 0 0
Total 11,200,000 11,200,000 0 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2017		 Recommended
FY 2018		 Change
General Fund 11,200,000 11,200,000 0
Total 11,200,000 11,200,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2017		 Recommended
FY 2018		 Change
Workers' Compensation Reserve
General Fund 11,200,000 11,200,000 0
Total 11,200,000 11,200,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2018 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Workers' Compensation Reserve 11,200,000 0 11,200,000 (11,200,000)
Total 11,200,000 0 11,200,000 (11,200,000)

Note: Most recent estimates as of 1/17/2017

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