WILLIAM DONALD SCHAEFER, Governor                               Ch. 8

SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 1995

April 1, 1994

Mr. President, Mr. Speaker,

Ladies and Gentlemen of the General Assembly

Pursuant to the authority conferred on me by Article III, Section 52, Subsection (5)
of the Constitution of Maryland, and in accordance with the consent of the (State Senate)
- (House of Delegates), duly granted, I hereby submit a supplement to the Senate Bill 230
and/or House Bill 260 in the form of an amendment to the original budget for the Fiscal
Year ending June 30, 1995.

Supplemental Budget No. 1 will affect the previously estimated funds available for
budget operations as shown on the following summary statement.

SUPPLEMENTAL BUDGET SUMMARY

Estimated General Fund Surplus Available

July 1, 1995 (per Original Budget)                                                                                  885,637

Adjustments to Revenue:

General Funds:

Reduction of Revenues:

Contingent upon the enactment of HB 1511         -1,000,000

'Contingent upon the enactment of HB 1544           -125,000

Lottery Revenues                                                       5,000,000

Increase FY 94 Estimated Agency Reversions:

Dept. of Health & Mental Hygiene - Medicaid

Program                                                         20,000,000

Anticipated Legislative Reductions to

Original Budget                                               43,000,000                              66,875,000

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