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Opening Surplus

$

804

$

349

$

(455)

Revenues Income Sales Corporate Other

10,076 7,775 2,320 8,091

10,528 8,078 2,430 8,338

452 303 110 247

Total Revenues

$

28,262

$

29,374

$

1,112

ARRA Resources* Lapses

$

876 605

$

- -

$

(876)

Total Resources

$

30,547

$

29,723

$

(824)

Appropriations Original including ARRA Funding Supplemental Pension Contribution

$

29,240 452 506

$

29,420 - -

$

180

Total Appropriations

$

30,198

$

29,420

$

(778)

Target Fund Balance

$

349

$

303

$

(46)

*Resources and appropriations used for budget relief that otherwise would have needed a State Appropriation

The FY 2012 Budget

Change

(In Millions)

$

FY 2011

Adjus te d

FY 2012

Approp.

Budget

60

%

(56.6) %

4.5 3.9 4.7 3.1

3.9 %

(100.0) %

(2.7) %

0.6 %

    • (2.6)

      %

    • (13.2)

      %

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