WILLIAM DONALD SCHAEFER, Governor                            Ch. 8

BUDGET SUMMARY ($)

General Fund Balance, June 30, 1993
Available for 1994 Operations                                                                      10,519,000

1994 Estimated Revenues (All Funds)                                 12,737,009,073

Additional Revenues:
FY 1993 Non-Public Placement                4,300,000

Reversion
Other Revenues                                            50,000

Subtotal Additional Revenues                                 _______4,350,000

Subtotal Revenues                                                                                     12,741,359,073

1994 Appropriations as Amended                                        12,660,794,650

1994 Deficiencies (All Funds)                                                    86,876,866

Less: Estimated Agency Reversions                                           15,000,000

Subtotal Appropriations                                                                             12,732,671,516

1994  General Funds Reserved for 1995 Operations                                          19,206,557

1995  Estimated Revenues (All Funds)                                 13,418,365,317

Additional Revenues:
Contingent on the Enactment of Legislation
Tobacco Tax Increase                           70,000,000

Juvenile Probation Supervision Fees 1,800,000
Dept. of Health & Mental Hygiene 4,850,000

Fees
MD Higher Education Commission           295,000

Fees
Filing Fee for Review of Child Abuse         40,000

Records
Criminal Penalties for Insurance 265,000

Fraud
Other Adjustments

Workers' Compensation Assessment 1,136,000
Reduction in Lottery Operating              3,832,000

Expenditures
Adjustment to BRE Lottery Revenue -8,000,000

Estimate
Other Adjustments                                    150,000

Subtotal Additional Revenues                                            74,368,000

Subtotal Revenues                                                                                     13,492,733,317

1995 Appropriations                                                            13,530,354,237

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