HARRY HUGHES, Governor                                      1469

BUDGET SUMMARY

1984 Fiscal Year General

Funds Reserved For

1985 Operations
Less: Reserved for

Encumbrances.................

1985 Estimated Revenue

(All Funds).................

Estimated Total Available

Deduct:

Total 1985 Appropriations

1984 Legislative
Session....................

1985 Legislative
Session....................

Less: Estimated

Reversion....................

1985 Fiscal Year Funds
Reserved for 1986

Operations.................

1986 Estimated Revenue
(All Funds)..................

Estimated Total Available....

Deduct:

Total 1986 Appropriations....
Less: Estimated Reversion....

Estimated Funds Reserved for
Budget Operations - July 1,
1986.........................

* Includes $5,329,391 of General Fund Surplus and $772,788 of
Undistributed Dedicated Special Fund Revenue.

$39,264,918
21,074,973	$ 18,189,945
	6,890,876,030
	$6,909,065,975
$6,878,692,633 24,939,327
10,000,000	6,893,631,960
	$ 15,434,015 7,515,996,594
	$7,531,430,609
$7,547,828,430
22,500,000	7,525,328,430
	$ 6,102,179*