Workers' Compensation Reserve

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ALL FUNDS
APPROPRIATIONS
(dollars)
Category Available
FY 2018		 Appropriations
Recommended
FY 2019		 Change From
FY 2018		 Reappropriations
Recommended
FY 2019
State Operations 11,200,000 12,820,000 1,620,000 0
Total 11,200,000 12,820,000 1,620,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
FY 2018		 Recommended
FY 2019		 Change
General Fund 11,200,000 12,820,000 1,620,000
Total 11,200,000 12,820,000 1,620,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
FY 2018		 Recommended
FY 2019		 Change
Workers' Compensation Reserve
General Fund 11,200,000 12,820,000 1,620,000
Total 11,200,000 12,820,000 1,620,000

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
FY 2019 RECOMMENDED
(dollars)
Program Total Maintenance Undistributed
Amount Change Amount Change
Workers' Compensation Reserve 12,820,000 1,620,000 12,820,000 (11,200,000)
Total 12,820,000 1,620,000 12,820,000 (11,200,000)

Note: Most recent estimates as of 01/16/2018

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