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HARRY HUGHES, Governor 461
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BUDGET SUMMARY
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1982 Fiscal Year General
Funds Reserved For
1983 Operations
Less: Reserved for
Encumbrances..................
1983 Estimated Revenue
(All Funds)..................
Proposed Revenue.................
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$175,235,438
19,553,335
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$6,050,151,735
12,400,000
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$155,682,103
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6,062,551,735
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$6,218,233,838
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Estimated Total Available
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Deduct:
Total 1983 Appropriations
1982 Legislative
Session....................
1983 Legislative
Session....................
Less: Estimated
Reversion....................
1983 Fiscal Year Funds
Reserved for 1984 Operations.
1984 Estimated Revenue
(All Funds)..................
Proposed Revenue.............
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$6,187,189,354
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10,763,133
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45,000,000
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$6,147,797,511
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258,465,000
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6,152,952,487
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65,281,351
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6,406,262,511
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$6,471,543,862
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Estimated Total Available.
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Deduct:
Total 1984 Appropriations...
Less: Estimated Reversion...
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$6,448,874,604
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25,000,000
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6,423,874,604
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Estimated Funds Reserved for
Budget Operations - July 1,
1984..........................
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$ 47,669,258*
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* Includes $54,086 of General Fund Surplus and $47,615,172
of Undistributed Dedicated Special Fund Revenue.
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