PARRIS N. GLENDENING, Governor
SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 1998

Ch. 3

March 3, 1997

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 House Bill 175
and/or Senate Bill 185 in the form of an amendment to the original budget for the Fiscal
Year ending June 30, 1998.

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

SUPPLEMENTAL BUDGET SUMMARY

Estimated General Fund Surplus Available
July 1. 1998 (per Original Budget)

Adjustments to Revenue:

General Funds:

Increase Fiscal Year 1997 Estimated Agency
Reversions:
State Department of Education - FY 96
Non-Public Placement Overaccrual

Special Funds:

L00028 - Transfer Tax - LA11.11
S00304 - General Bond Reserve
Fund-SA25.02

937,000
70,000

Federal Funds:

12.400 - Military Construction, National

Guard - DH01.04
93.778 - Medical Assistance Program -

MM01.02

7,599,617

4,564,702

1,007,000

1,918,516

Higher Education Funds:

Current Unrestricted
Current Restricted

Total Available

15,089,835

- 281 -

-4,058,255
4,058,255

0

71,000

1,847,516