Ch. 429                                    2004 LAWS OF MARYLAND

SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 2005

March 9, 2004
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 (House
of Delegates) - (State Senate), duly granted, I hereby submit a supplement to Senate
Bill 125 and/or House Bill 200 in the form of an amendment to the original budget for
the Fiscal Year ending June 30, 2005.

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

SUPPLEMENTAL BUDGET SUMMARY

Sources:

Estimated General Fund unappropriated balance
July 1, 2005 (per Original Budget)                                                               1,694,698

Adjustment to balance:

Transfer from Subcabinet Fund                                                                      500,000

Adjustment to revenue:
Special Funds:
L00333 Maryland Agricultural Land

Preservation Fund                                          13,144,480

SWF305 Cigarette Restitution Fund                   1,000,000

14,144,480
Federal Funds:

94.006 AmeriCorps                                                                                    5,926,267

Adjustment to appropriations:
Additional FY 2004 reversion - MSDE -
Subcabinet —

Local Management Board Fund                   9,587,659

Decrease FY 2005 contingent reduction -
MSDE - Headquarters                                          (620,000)

8,967,659

Total Available                                                                                                31,233,104

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