MARVIN MANDEL, Governor                                     685

BUDGET SUMMARY

1975 Fiscal Year General
Funds Reserved For
1976 Operations.....

1976 Estimated Revenue
(All Funds).......

Deduct:

Total 1976 Appropriations

1975 Legislative
Session.............

1976 Legislative
Session.............

Total.................

Less: Estimated

Reversion.......

1976    Fiscal Year Funds
Reserved for 1977
Operations.............

1977    Estimated Revenue
Additional Revenue —
proposed Legislation...

Estimated Total Available.............

Deduct:

Total 1977 Appropriations..
Less: Estimated Reversion..

Estimated Funds Reserved for Budget

Operations - July 1, 1977.................. $22,663,713*

* Includes $106,136 of General Fund Surplus and
$22,557,577 of Undistributed Dedicated Special Fund
Revenue of which $21,256,284 is attributed to
Department of Transportation and, if realized, will be
used in lieu of bond proceeds.

Add:

Legislative reductions to

Fiscal Year 1977
Appropriations — original

budget..................             3,264,235

Legislative reductions to

Fiscal Year 1976

$ 67,141,723
3,167,643,587	$3,234,785,310
$3,189,851,018
22,510,324

$3,212,361,342
14,000,000	3,198,361,342

	$ 36,423,968
$3,419,307,731
74,000,000	3,493,307,731

3,529,731,699

$3,521,067,986
14,000,000	3,507,067,986