PPT Slide

Additional Revenue Contained in Appropriation Instruments

Recurring:

Revenue over the FY02 Official Forecast $70.3 m

Non-Recurring:

*FY01 Surplus $73.0 m

*Amnesty Prog. and Incentive Fund transfer $156.0 m

TOTAL $229.0 m

Less Rainy Day Fund $57.25 m

TOTAL $171.75 m

*Surplus / Non-recurring Revenue can be used for Deposits into the Rainy Day Fund (25%); Debt Defeasance; Payments to the UAL (Unfunded Accrued Liability); and

Capital Outlay.

Previous slide

Next slide

Back to first slide

View graphic version