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III <br /> <br /> I BALANCING T~E 199f-92 AND 1992-93 CONTINUATION BUDGETS <br /> -- (in ~illions) '' <br /> ! <br /> 1991-92 1992-93 <br /> <br /> ! <br /> Revenue Forecast $7,741 $8,296 <br /> <br /> Continuation Budgets 8,140 8,330 <br /> I Difference (399) (54) <br /> <br /> I - Adjustments: <br /> <br /> a. Continue '90-91 Negative Reserve $ . 97.2 $ * -0- <br /> I b. Delete Non-Handated Items 95.7 12g.1 <br /> : <br /> <br /> I c. Senate Bill 2 becomes an Expansion 39.4 39.4 <br /> d. Reduce Employer Retirement Rate 22.0 22.0 <br /> <br /> i e.Continue Local Government Transfer <br /> at;'90-91 Level 23.0 ~5.8 <br /> <br /> I . '..f. Cont~nue UNC Te=porary F~es $.8 '5.8 <br /> g.continue UNCOverhead Rate at the <br /> I '90-91 Level 1.3 3.6 <br /> h. Sunset (c. 746, 1985) Administrative <br /> Hea~lngs Office and Administrative <br />I Rules levtev Office on $an.,'92 0.9 2.3 <br /> i. Increase the Neietive Reserve 113.7 -0- <br />I Tgtal Adjustments $ 399.0 $ 247.8 <br />I ~al.ance $ -0- $ 193.8 <br /> <br /> <br />