HARRY HUGHES, Governor

533

SUPPLEMENTAL BUDGET SUMMARY

Estimated General Fund
Surplus Available
July 1, 1987 (per
Original

Budget)                                                                   3,983,565

Adjustments to Revenue:

General Funds:

Lottery Revenues                       6,759,150

Reduction                         in

Appropriation

Requests                                        3,712,200

Anticipated Legislative
Reductions to Original
Budget                                          1,000,000 11,471,350

Special Funds:

Net Worth Certificate

Dividends                                      2,412,865

Reduction in Lottery

Revenue                                        -2,632,467

Transportation Revenues 8,159,000

"911" System Trust Fund 835,000

Principal and Interest

Payments on

Rehabilitation Loan 1,600,000
Special Administrative

Expense Fund                           1,168,050 11,542,448

Federal Funds:

13.668 Aging--Title IV

Research

Demonstration

and Training 100,000
20.205 Highway

Research,

Planning &

Construction 15,259,000
20.106 Airport

Improvement

Program                         1,425,000

15.916 Outdoor

Recreation--Acquisition

Development and

Planning                       2,327,000

13.268 Childhood

Immunization

Grants                                103,092

13.991 Preventive