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To: calcowgirl
This one?

Figure 3

Governor’s Budget
General Fund Condition

(Dollars in Millions)

 

 

 

Proposed for 2006-07

 

Actual
2004-05

Estimated
2005-06

Amount

Percent
Change

Prior-year fund balance

$7,228

$9,634

$7,031

 

Revenues and transfers

82,209

87,691

92,005

4.9%

  Total resources available

($89,438)

($97,325)

($99,036)

 

Expenditures

$79,804

$90,294

$97,902

8.4%

Ending fund balance

$9,634

$7,031

$1,134

 

  Encumbrances

$521

$521

$521

 

  Reserve

$9,112

$6,510

$613

 

  Budget Stabilization Account

$460

 

  Reserve for Economic Uncertainties

$9,112

$6,510

153

 


8 posted on 01/12/2006 2:20:15 PM PST by Amerigomag
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To: Amerigomag
Starting in FY 2006-07, one percent of General Fund revenue (estimated at time of budget enactment) is deposited into a Budget Stabilization Account.

1% of General Fund revenue for 2006-07 is estimated at $460B.

9 posted on 01/12/2006 2:38:05 PM PST by Amerigomag
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