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1991-93 ~nerel Fund <br /> <br /> Sources: ~991-9~ lg92-93 <br /> I Beginnin§ Balance $ - <br /> · Reln~ Da~ Fund ..- - <br /> Taz Revenue 7,358 7,899 <br /> I Non-?a: Revenue 213 <br /> Highvay Trust Fund Trsnsfer i70 170~ <br /> <br /> I Total Sources $.7,74Z- <br /> <br /> I A~proDriatton= <br /> "- Continuation Budget $ 8~140 $ <br /> <br /> I Expan'Si0n: <br /> S~nste Bill 2 i : 22 <br /> I ~ Health Plen ? '125 '-. <br /> At Risk 4 Yr. Olds " ~ ' ~ 22. <br /> Pre-School Handicapped L= ~--16 <br /> i . UNG - Restoration 29 : 29 <br /> '.CCC-~orkforce Preparedness 40 <br /> . . Drug Cabinet - ~ *- * <br />I DER Prograns 10 <br /> Fuel Reserve 10 10 <br /> $200 Hi!lionDOC-Operatin~ 5 38 <br />' [] Salary Increase 1l-$$$ ~illion * <br /> ! <br /> Federal Retirees Tax Refund ~ <br /> State and Local Retirees ~. <br /> i Rainy Day Pund (Restoration) 101 . - <br /> Subtotal Expansion $ 639 <br /> <br /> Total Appropriation $ 8,779 $ 9,108 <br /> I Difference $(1,038) $ (81~) <br /> <br /> [ <br /> ! <br /> ! <br /> <br /> <br />