Figure 3 Governors Budget |
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(Dollars in Millions) |
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|
|
|
Proposed for 2006-07 |
|
|
Actual |
Estimated |
Amount |
Percent |
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 |
|
1% of General Fund revenue for 2006-07 is estimated at $460B.