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2005 LAWS OF MARYLAND
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Ch. 443
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SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 2006
March 17, 2005
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 House
Bill 150 and/or Senate Bill 125 in the form of an amendment to the original budget for
the Fiscal Year ending June 30, 2006.
Supplemental Budget No. 1 will affect previously estimated funds available for
budget operations as shown on the following summary statement.
SUPPLEMENTAL BUDGET SUMMARY
Estimated General Fund unappropriated balance
July 1, 2006 (per Original Budget) 17,546,623
Adjustments to Revenue:
General funds:
Adjustment to FY 2005 revenue 102,884,000
Adjustment to FY 2006 revenue 84,193,000
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187,077,000
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Special funds:
C81306 People's Insurance Council 346,866
SWf305 Cigarette Restitution Fund 4,869,475
X00301 Annuity Bond Fund 5,531,640
X00305 Proceeds from Refunding Bonds 309,534,944
D15302 Filing Fees 59,000
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320,341,925
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Federal funds:
97.004 State Domestic Preparedness 94,372
97.008 Urban Areas Security 297,273
93.778 Medical Assistance Program 804,004
1,195,649
Total Available 526,161,197
Uses:
General Funds 21,361,057
Special Funds 320,341,925
Federal Funds 1,195.649
342,898,631
Revised Estimated general fund unappropriated
balance July 1, 2006. 183,262,566
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- 2340 -
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