GENERAL FUND STATUS
	Final Amounts through the Close of Fiscal Year 2010-11 1
		FY 10		FY 11
AVAILABLE FUNDS
Transfers/Adjustments to Balance:
	2010-2011 Biennial Budget (LD 353, PL 2009, c. 213)	$45,892,527		($11,633,761)
	2nd EFY09 Budget Bill (LD 1489, PL 2009, c. 371)	($24,000,000)		($3,643,615)
	Initiative to Streamline State Government (LD 1668, PL 2009, c. 462)	$8,666,162		$468,985
	Legislation Enacted During the 124th Legislature, 2nd Regular Session	$0		$0
	Special Appropriations Table - 124th Legislature, 2nd Regular Session	$0		$692,000
	Bond Package - 124th Legislature, 2nd Regular Session	$227,961		$7,882,039
	2010-2011 Supplemental Budget (LD 1671, PL 2009, c. 571)	$99,600,580		($62,370,103)
	EFY11 Supplemental Budget (LD 100, PL 2011, c. 1)	$0		$8,360,329
	Second EFY11 Supplemental Budget (LD 1372, PL 2011, c. 28)	$0		$36,206,516
	Biennial Budget Bill (LD 1043, PL 2011, c. 380)	$0		$6,800,000
	Unbudgeted Lapsed Balances	$5,260,438		$8,253,719
	Other Accounting Adjustments	$2,085,482		$5,848,723
	Year-end "Cascade" Transfers	($64,425,786)		($55,994,674)
	Budget Stabilization Fund Transfer Budgeted in FY 11, Reserved in FY 10	($5,597,244)		$5,597,244
	Subtotal - Transfers/Adjustments to Balance	$67,710,119		($53,532,598)
Undedicated Revenue:
	December 2008 Base Revenue Estimate	$2,969,031,494		$3,016,276,535
	May 2009 Revenue Revision	($195,643,156)		($244,219,896)
	December 2009 Revenue Revision	($209,427,300)		($174,192,413)
	March 2010 Revenue Revision	$29,817,638		$21,158,388
	December 2010 Revenue Revision	$0		$111,560,095
	May 2011 Revenue Revision	$0		$12,089,813
	EFY09 Budget Bill (LD 45 - PL 2009, c. 1)	$204,958		($260,844)
	2010-2011 Biennial Budget (LD 353, PL 2009, c. 213)	$82,182,111		$125,818,512
	Legislation Enacted During 124th Legislature, 1st Regular Session	$896,615		$292,537
	Initiative to Streamline State Government (LD 1668, PL 2009, c. 462)	$1,418,574		$1,024,282
	Legislation Enacted During the 124th Legislature, 2nd Regular Session	$548,446		($3,205,160)
	2010-2011 Supplemental Budget (LD 1671, PL 2009, c. 571)	$13,976,009		$30,995,294
	Special Appropriations Table - 124th Legislature, 2nd Regular Session	$0		$227,725
	EFY11 Supplemental Budget (LD 100, PL 2011, c. 1)	$0		($1,500,344)
	Revenue Variances	$62,677,111		$48,892,232
	Subtotal - Undedicated Revenue	$2,755,682,500		$2,944,956,756
TOTAL PROJECTED RESOURCES		$2,823,392,619		$2,891,424,158
APPROPRIATIONS
	Governor's Proposed Baseline Budget	$3,159,861,644		$3,165,280,194
	2010-2011 Biennial Budget (LD 353, PL 2009, c. 213) - Adjustments	($233,570,046)		($280,257,345)
	Legislation Enacted During 124th Legislature, 1st Regular Session	$732,425		$145,843
	Initiative to Streamline State Government (LD 1668, PL 2009, c. 462)	($6,165,800)		$17,743,803
	Legislation Enacted During the 124th Legislature, 2nd Regular Session	$0		$0
	2010-2011 Supplemental Budget (LD 1671, PL 2009, c. 571)	($71,630,300)		($206,545,761)
	Bond Package - 124th Legislature, 2nd Regular Session	$0		$8,110,000
	Special Appropriations Table - 124th Legislature, 2nd Regular Session	$0		$94,089
	Adjustments to Appropriations - Year-end "Cascade" Transfers	$0		$7,000,000
	EFY11 Supplemental Budget (LD 100, PL 2011, c. 1)	$0		$124,976,833
	Second EFY11 Supplemental Budget (LD 1372)	$0		$36,206,516
TOTAL APPROPRIATIONS		$2,849,227,923		$2,872,754,172
NET CHANGE (PROJECTED RESOURCES LESS APPROPRIATIONS)		($25,835,304)		$18,669,986
	BEGINNING BALANCE  1	$26,184,458		$349,154
	NET CHANGE (FROM ABOVE)	($25,835,304)		$18,669,986
	ENDING BALANCE 1	$349,154		$19,019,140
Notes:
1	Reflects all budgeted revenue, transfers and appropriations through the close of the 1st Regular Session of the 125th Legislature, including revenue variances and accounting adjustments at the close of FY 11.