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Insurance and Securities Funds Reserve Guarantee

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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 1,605,000,000 1,605,000,000 0
Total 1,605,000,000 1,605,000,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15
Recommended
2015-16
Change
Aggregate Trust Fund
General Fund 220,000,000 220,000,000 0
Property/Casualty Insurance Security Fund
General Fund 90,000,000 90,000,000 0
State Insurance Fund
General Fund 1,295,000,000 1,295,000,000 0
Total 1,605,000,000 1,605,000,000 0

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
Aggregate Trust Fund 220,000,000 0 220,000,000 (220,000,000)
Property/Casualty Insurance Security Fund 90,000,000 0 90,000,000 (90,000,000)
State Insurance Fund 1,295,000,000 0 1,295,000,000 (1,295,000,000)
Total 1,605,000,000 0 1,605,000,000 (1,605,000,000)

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