|
June 30, 2010
|
| General Fund Balance, June 30, 2010 |
|
|
$87,172,364 |
| |
| 2010 Estimated Revenues |
|
|
12,233,496,317 |
| Adjustments to Revenues |
|
|
468,063,173 |
| Reimbursement from reserve for Heritage tax Credits |
|
|
11,413,883 |
| Reimbursement from reserve for Biotechnology Tax Credits |
|
|
6,000,000 |
| Other Adjustments to Revenue: |
|
|
|
| Transfer from other funds - 2010 Session |
|
|
210,000,000 |
| Transfer from other funds - 2009 Session |
|
|
54,369,248 |
| Transfer from other funds - 2010 Session |
|
|
181,201,724 |
| Transfer from other capital related funds - 2010 Session |
|
|
330,071,000 |
| |
| 2010 General Fund Appropriations: |
|
|
|
| Appropriated by 2010 General Assembly |
|
$13,827,355,023 |
|
| Expenditure Reductions - Board of Public Works |
|
(531,426,769) |
|
| Deficiency Appropriations |
|
195,751,988 |
|
| Specific Reversions |
|
(33,679,735) |
|
| Estimated Agency Reversions |
|
(30,000,000) |
|
| Net Appropriations |
|
|
(13,428,000,507) |
| |
| Estimated 2010 General Fund Balance |
|
|
$153,787,202 |
| Add: |
|
|
|
| Total Net Revenues and Transfers |
$13,685,467,417 |
|
|
| |
Excess (deficiency) of Actual Revenues
over (under) Estimates, Adjustments, and Transfers |
|
190,852,072 |
|
| Deduct: |
|
|
|
| Estimated Reversions (in estimate above) |
(63,679,735) |
|
|
| Amount to be Reverted |
63,048,485 |
|
|
| |
| Excess of Estimated Reversions over Actuals |
|
(631,250) |
|
| |
|
|
190,220,822 |
| Unassigned General Fund Balance |
|
|
$344,008,024 |
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| 09012010 |
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