ROBERT L. EHRLICH, JR., Governor
BUDGET SUMMARY ($)

Ch. 429

General Fund Balance, June 30, 2003
available for 2004 Operations

2004 Estimated Revenues (all funds)

Transfers from special funds

2004 Appropriations as amended (all funds)
2004 Deficiencies (all funds)
Other expenditure adjustments
Estimated Agency General Fund Reversions

Subtotal Appropriations (all funds)

2004 General Funds Reserved for 2005 Operations

22,684,786,120

324,029,556

(124,277,505)

(37,000,000)

122,652,618

22,538,647,420

375,931,253

22,847.538.171

189,693,120

2004 General Funds Reserved for 2005 Operations

2005 Estimated Other Revenues (all funds)

Transfer from Revenue Stabilization Account

Transfer from special funds

Transfer from special funds contingent upon
legislation

2005 Appropriations (all funds)
Efficiency and Structure of State

Government implementation
Reductions contingent upon legislation (all funds)
Estimated Agency General Fund Reversions

Subtotal Appropriations

23,939,276,968

(1,000,000)

(100,199,612)

(35,000,000)

189,693,120

23,140,063,262

91,000,000

128,313,786

255,701,886

23,803,077,356

2005 General Fund Unappropriated Balance

1,694,698

1825

Fiscal Year 2005

Fiscal Year 2004