HARRY HUGHES, Governor

1105

Revenue Estimates for

Fiscal Years 1981 and

1982:
Sales Taxes                               21,000,000

Revision to Estimated

Reversions for Fiscal

Year 1981                                  2,100,000

Revision to General Fund

Surplus         (correction

for inappropriate

reversion in Fiscal

Year 1980)                                      26,834         23,128,834

Total                                                                     $45,433,428

Deduct: Supplemental Budget                                                   45,406,731

Revised Estimated General Funds
Reserve for Budget

Operations, July 1, 1982                                       $          26,697

1.                                 OFFICE OF THE PUBLIC DEFENDER

22.02.00.02 District Operations

To                 become              available

immediately upon passage of
this budget to supplement
the appropriation for Fiscal
Year 1981, to provide funds
to              meet              shortfalls

associated with unrealized
turnover         expectancy, an

unanticipated increase in
cases assigned to panel
attorneys, the increased use
of psychiatrists for death
penalty          cases and the

increased cost and number of
court transcripts,
Object .01 Salaries and

Wages                                                              61,801

Object .02 Technical            and

Special Fees                                            266,390

Object .08 Contractual

Services                                                        80,632

General Fund Appropriation...........                   408,823

2.                                   COMPTROLLER OF THE TREASURY

MISCELLANEOUS REVENUE DIVISION