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Workers' Compensation Board

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Other 187,237,000 187,237,000 0
Total 187,237,000 187,237,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Workers Compensation
Special Revenue Funds - Other 187,237,000 187,237,000 0
Total 187,237,000 187,237,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Workers Compensation 187,237,000 0 81,603,000 0
Total 187,237,000 0 81,603,000 0
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Workers Compensation 105,634,000 0
Total 105,634,000 0

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program Available
2014-15		 Recommended
2015-16		 Change Reappropriations
2015-16
Information Technology Program
Workers Compensation Board IT Business Process Redesign 0 60,000,000 60,000,000 0
Total 0 60,000,000 60,000,000 0

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

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