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ROBERT L. EHRLICH, JR., Governor Ch. 443
BUDGET SUMMARY ($)
Fiscal Year 2005
General Fund Balance, June 30, 2004
available for 2005 Operations 452,658,409
2005 Estimated Revenues (all funds) 24,594,131,713
Transfer from Revenue Stabilization Account 91,000,000
Transfers from special funds 383,552,462
2005 Appropriations as amended (all funds) 24,695,274,863
2005 Deficiencies (all funds) 165,748,107
Estimated Agency General Fund Reversions (20,000,000)
Subtotal Appropriations (all funds) 24,841,022,970
2005 General Funds Reserved for 2006 Operations 680,319,614
Fiscal Year 2006
2005 General Funds Reserved for 2006 Operations 680,319,614
2006 Estimated Other Revenues (all funds) 25,057,484,534
Transfer from special funds contingent upon legislation 163,269,798
2006 Appropriations (all funds) 26,156,957,357
Reductions contingent upon legislation (all funds) (253,430,034)
Estimated Agency General Fund Reversions (20,000,000)
Subtotal Appropriations 25,883,527,323
2006 General Fund Unappropriated Balance 17,546,623
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