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MARVIN MANDEL, Governor 1721
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Deduct:
Total 1977 Appropriations
1976 Legislative
Session.............
1977 Legislative
Session.............
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$3,523,418,170
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19,188,583
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$3,542,606,753
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14,000,000
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3,528,606,753
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Total.................
Less: Estimated
Reversion.............
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1977 Fiscal Year Funds
Reserved for 1978
Operations.............
1978 Estimated Revenue
(All Funds)............
Additional Revenue -
Proposed Legislation...
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$ 39,047,312
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$3,697,131,777
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166,800,000
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3,863,931,777
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Estimated Total Available............. 3,902,979,089
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Deduct:
Total 1978 Appropriations..$3,896,436,926
Less: Estimated Reversion.. 15,000,000
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3,881,436,926
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Estimated Funds Reserved for Budget
Operations - July 1, 1978.................. $21,542,163*
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* Includes $367,284 of General Fund Surplus and
$21,174,879 of Undistributed Dedicated Special Fund
Revenue of which $21,105,438 is attributed to
Department of Transportation and, if realized, will be
used in lieu of bond proceeds.
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Add:
Legislative Reductions to Fiscal
Year 1978
Appropriations Original Budget...........
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23,157,438
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Add First Supplemental:
Additional General Fund
Revenue..................
Additional Special Fund
Revenue..................
Additional Federal Fund
Revenue ..................
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$150,000
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1,166,530
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73,388
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1,389,918
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Deduct:
First Supplemental
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