REVENUE, ______________ ______________ ______________

TOTAL 153,107,072 98,576,944 251,684,016

ADJUSTMENTS TO GENERAL FUND BALANCE

2003-04 2004-05 BIENNIUM

PART C, Section 19

Education,

Department of 200,000 300,000 500,000

PART D, Section 3

Administrative and

Financial Services,

Department of 579,893 1,291,632 1,871,525

PART D, Section 4

Statewide Activities 830,695 1,885,813 2,716,508

PART D, Section 6

Administrative and

Financial Services,

Department of 672,412 662,134 1,334,546

PART D, Section 7

Statewide Activities 762,832 763,955 1,526,787

PART D, Section 9

Administrative and

Financial Services,

Department of 2,449,530 2,521,069 4,970,599

PART D, Section 10

Statewide Activities 3,042,448 3,133,961 6,176,409

PART D, Section 12

Administrative and

Financial Services,

Department of 471,048 1,246,951 1,717,999

PART D, Section 13

Statewide Activities 254,037 729,520 983,557

PART D, Section 15

Administrative and

Financial Services,

Department of 600,000 0 600,000