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WILLIAM DONALD SCHAEFER, Governor
Ch. 8
BUDGET SUMMARY
($)
General Fund Balance, June 30, 1992
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Available for 1993 Operations
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-56,400,000
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1993 Estimated Revenues (All Funds)
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12,112,720,377
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Additional Revenues:
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|
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Local Government Payments
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146,815,096
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|
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Medicaid Provider Tax
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7,162,052
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MDIF Recoveries
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5,000,000
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|
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General Fund Fees:
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|
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District Court
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750,000
|
|
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Public Defender
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125,000
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Fund Transfers:
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|
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Dept. of Transportation
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29,982,000
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Dept. of Natural Resources
|
1,500,000
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|
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Dept. of Agriculture
|
1,000,000
|
|
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Dept. of Housing & Community
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|
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Development
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4,400,000
|
|
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Dept. of Economic & Employment
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|
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Development
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3,000,000
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Public School Construction Program
|
500,000
|
|
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Capital Budget Planning Reserve
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200,000
|
|
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Subtotal Additional Revenues
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200,434,148
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Subtotal Revenues
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12,313,154,525
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1993 Appropriations as Amended
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12,207,398,653
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1993 Deficiencies:
|
|
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Office of the Public Defender
|
2,000,000
|
|
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Registers of Wills
|
79,000
|
|
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Dept. of Health & Mental Hygiene
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10,000,000
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Dept. of Juvenile Services
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7,316,472
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State Reserve Fund
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50,000,000
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Subtotal Deficiencies
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69,395,472
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Less Estimated Reversions:
Agency Reversions
Anticipated Reversions:
Legislative Branch
Judicial Branch
Office of Administrative Hearings
Dept. of Assessments & Taxation
State Share of Local Employee
Fringe Benefits
Subtotal Reversions
- 507 -
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5,000,000
|
|
|
3,000,000
|
|
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5,000,000
|
|
|
1,000,000
|
|
|
1,200,000
|
|
|
21,700,000
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|
|
|
36,900,000
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