|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ch. 487
|
|
|
|
|
|
Martin O'Malley, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SUPPLEMENTAL BUDGET NO. 1 - FISCAL YEAR 2008
March 2, 2007
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 House
Bill 50 and/or Senate Bill 55 in the form of an amendment to the original budget for
the Fiscal Year ending June 30, 2008.
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, 2008 (per Original Budget)
Adjustment to revenue:
Special Funds:
G20301 Investment Income 203,046
K00327 POS Administrative Fee 200,000
K00326 Private Donations 2,640
K00326 Private Donations 31,250
K00326 Private Donations 25,000
L00300 Regular Share of Racing Revenue 3,798
M00369 State Board of Chiropractic
Examiners 3,412
M00370 State Board of Dental Examiners 56,116
M00372 State Board of Morticians 19,946
M00374 State Board of Examiners in
Optometry 3,000
M00375 State Board of Pharmacy 72,080
M00379 State Board of Social Work
Examiners 52,151
206,705
M00315 Local County Health
Departments 7,000
M00335 Tenant Collections 4,052
M00323 Allegany County Health
Department 35,829
M00331 Jefferson School at Finan 6,927
42,756
M00418 Local Boards of Education 98,600
M00330 Patients' Workshop 4,687
M00330 Patients' Workshop 70,273
M00338 Contractual Food Sales 6,628
|
|
|
|
|
|
29,858,746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- 3065 -
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
