| 1995-97 Balance Sheet | |||||||
| Assuming Governor's Proposed 1997 Supplemental | |||||||
| General Fund - State | |||||||
| Dollars in Millions | |||||||
| Resources | |||||||
| Beginning Balance | 558.9 | ||||||
| November Revenue Forecast | 17,590.6 | ||||||
| Changes in Reserves/Other Adjustments | 34.6 | ||||||
| 18,184.1 | |||||||
| Expenditures | |||||||
| 1995-97 Appropriations | 17,612.8 | ||||||
| Fiscal Year 1996 Reversions | (31.0) | ||||||
| Governor's 1997 Supplemental Budget | 157.0 | ||||||
| 17,738.8 | |||||||
| Balances | |||||||
| Ending Balance | 445.3 | ||||||
| Initiative 601 Expenditure Limit (November) | 17,738.8 | ||||||