| June 30, 2009 | | General Fund Balance, June 30, 2008 | | | $487,111,012 | | | | 2009 Estimated Revenues | | | 13,228,370,759 | | Adjustments to Revenues | | | 20,002,143 | | Reimbursment from reserve for Heritage tax Credits | | | 21,270,915 | | Reimbursment from reserve for Biotechnology Tax Credits | | | 6,000,000 | | Other Adjustments to Revenue: | | | | | Transfer from Accounting Reserves | | | 380,163,631 | | Transfer from Revenue Stabilization Account | | | 170,000,000 | | Transfer from Central Collection Unit - 2008 Session | | | 25,000,000 | | Transfer from other funds - 2009 Session | | | 414,399,880 | | | | 2009 General Fund Appropriations: | | | | | Appropriated by 2008 General Assembly | | $15,079,558,284 | | | Expenditure Reductions - Board of Public Works | | (414,452,460) | | | Deficiency Appropriations | | (273,028,567) | | | Withdrawn Appropriation - 2009 session | | (1,598,760) | | | Specific Reversions | | (45,234,197) | | | Estimated Agency Reversions | | (30,000,000) | | | Net Appropriations | | | (14,315,244,300) | | | | Estimated 2009 General Fund Balance | | | $437,074,040 | | Add: | | | | | Total Net Revenues | $13,908,791,658 | | | | | Excess (deficiency) of Actual Revenues
over Estimates, Adjustments, and Transfers | | (356,415,670) | | | Estimated Reversions (in estimate above) | (76,832,957) | | | | Amount to be Reverted | 83,346,951 | | | | | Excess of Actual Reversions
over Estimates | | 6,513,994 | | | | | (349,901,676) | | Total Fund Balance (Deficit) | | | $87,172,364 | | Deduct: | | | | General Fund Balance reserved
for 2010 Operations | 437,074,040 | | | | minus 2010 Estimated Balance | (87,918,359) | | | | Reserved | | 349,155,681 | | | Undesignated General Fund Balance (Deficit) | | | ($261,983,317) |
Top of Page | | 09012009 | |
