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ROBERT L. EHRLICH, JR., Governor
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Ch. 216
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SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 2007
March 15, 2006
Mr. President, Mr. Speaker,
Ladies and Gentlemen of the General Assembly:
Pursuant to the authority conferred on me by Article III, Section 52, Subsection
(5) of the Constitution of Maryland, and in accordance with the consent of the (House
of Delegates) - (State Senate), duly granted, I hereby submit a supplement to Senate
Bill 110 and/or House Bill 150 in the form of an amendment to the original budget for
the Fiscal Year ending June 30, 2007.
Supplemental Budget No. 1 will affect previously estimated funds available for
budget operations as shown on the following summary statement.
SUPPLEMENTAL BUDGET SUMMARY
Sources:
Estimated general fund unappropriated balance
July 1, 2007 (per Original Budget) 32,479,788
Adjustment to revenue:
General funds (revised estimates):
Board of Revenue Estimates,
March 10, 2006 200,666,000
Board of Stationary Engineers 114,000
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200,780,000
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Special funds:
D12304 Assistive Technology
Guaranteed Loan Fund Interest 32,570
D38301 Local Election Reform Payments 1,600,000
D38301 Local Election Reform Payments 1,600,000
D80305 Insurance Regulation Fund 2,061,361
D80306 Maryland Health Insurance Plan 3,000,000
D80306 Maryland Health Insurance Plan 46,234
D80306 Maryland Health Insurance Plan 39,000,000
D80306 Maryland Health Insurance Plan 193,847
E00321 Revenues from Recovery Audits 800,000
K00327 POS Administrative Fee 200,000
K00327 POS Administrative Fee 735,000
K00327 POS Administrative Fee 265,000
K00327 POS Administrative Fee 800,000
L00374 County and Other Participation
- Agricultural Land 2,000,000
L00374 County and Other Participation
- Agricultural Land 5,000,000
P00315 Mortgage Lender Originator 155,025
P00304 License and Examination Fees (41,347)
Q00305 Criminal Record Checks 800,000
Q00327 9-1-1 Trust Fund 3,600,000
- 1227 -
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