WILLIAM DONALD SCHAEFER, Governor

Ch. 10

BUDGET SUMMARY

1987 Fiscal Year General
Funds Reserved For
1987 Operations
Less: Reserved for

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

Reserved for Uncollected

Receivables..............

Reserved for Revenue
Stabilization Account....

1988 Estimated Revenue

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

Estimated Total Available

Deduct:

Total 1988 Appropriations

1987 Legislative

Session....................

1988 Legislative

Session....................

Less: Estimated

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

1988 Fiscal Year Funds
Reserved for 1989

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

1989 Estimated Revenue

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

Estimated Total Available....

Deduct:

Total 1989 Appropriations........

Less: Estimated Reversion....

Estimated Funds Reserved for

Budget Operations - July 1,
1989.......................

- 1397 -

$ 298,245,102
38,479,798
1,945,318
50,000,000	$ 207,819,986

9,045,392,994

$9,253,212,980

$8,995,655,027 22,047,351 15,000,000	9,002,702,378
	$ 250,510,602 9,576,763,869
	$9,827,274,471

$9,830,142,337
15,000,000	9,815,142,337

$ 12,132,134