Front Page Revenues (language only)
Item 5-0 #2s
Item 5-0 #2s | | | |
| Revenues |
| Revenues |
Language
Page 1, strike lines 26 through 50 and insert:
"First Year Second Year Total
Unreserved Balance, June 30, 2004
$677,089,000 $570,014,609 $1,247,103,609
Additions to Balance
($122,329,221) ($33,235,602) ($155,564,823)
Official Revenue Estimates
$13,142,749,323 $14,687,284,275 $27,830,533,598
Lottery Proceeds Fund
$423,500,000 $433,500,000 $857,000,000
Transfers
$314,642,916 $391,649,436 $706,292,352
Total General Fund Resources Available for Appropriation
$14,435,652,018 $16,049,212,718 $30,484,864,732
First Year Second Year Total
Balance, June 30, 2004
$2,596,134,796 $0 $2,596,134,796
Official Revenue Estimates
$16,442,920,277 $16,862,147,794 $33,305,068,071
Bond Proceeds $1,208,894,290 $184,506,600 $1,393,400,890
Total Nongeneral Fund Revenues Available for Appropriation
$20,247,949,363 $17,046,654,394 $37,294,603,757
TOTAL PROJECTED REVENUES
$34,683,601,381 $33,095,867,112 $67,779,468,493 ".
Page 2, strike line 1.
Explanation
(This amendment reflects general fund and nongeneral fund revenue adjustments included in approved amendments to the 2004-06 budget, as introduced.)