PARRIS N. GLENDENING, Governor

Ch. 3

- 279 -

BUDGET SUMMARY ($)

Fiscal Year 1997

13,104,910

15,154,034,138

350,000

15,021,000

15,371,000

15,169,405,138

15,143,548,104

General Fund Balance, June 30, 1996
Available for 1997 Operations

1997 Estimated Revenues (All Funds)

Additional General Fund Revenues:
Dept. of Labor, Licensing, and
Regulation Assessment Under
Sections 5-204 and 9-316, Labor
and Employment Article

Additional General Fund Revenues -
Contingent on legislation doubling
the tobacco tax rate

Subtotal Revenues (All Funds)

1997 Appropriations as Amended (All Funds)

SB 1 General Fund Reductions in Excess
of $10,000,000

1997 Deficiencies (All Funds)

Less: Estimated Agency General Fund
Reversions

Estimated Medicaid and Primary Care
for the Medically Indigent (PCMI)
FY 1996 General Fund Overaccrual

Estimated General Fund Reversion:
Judiciary

-6,237,162

-31,725,097

5,500,000

20,250,000

68,000

25,818,000

15,079,767,845

102,742,203

Subtotal Appropriations (All Funds)

1997 General Funds Reserve for 1998 Operations