| Fiscal Year 2008 Beginning Balances | |
| Undesignated Fund Balance |
112.5 |
1,248.0 |
(1,133.3) |
0.0 |
(2.2) |
| Stabilization Fund Balance |
2,253.8 |
0.0 |
0.0 |
2,253.8 |
0.0 |
| Tax Reduction Fund |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Reserved or Designated Fund Balance |
10.7 |
0.0 |
10.7 |
0.0 |
0.0 |
| Subtotal, Fiscal Year 2008 Beginning Balances |
2,377.0 |
1,248.0 |
(1,122.6) |
2,253.8 |
(2.2) |
| Revenues and Other Sources | |
| Taxes |
17,379.7 |
16,725.7 |
594.0 |
0.0 |
60.0 |
| Federal Reimbursements |
6,245.2 |
6,238.3 |
2.0 |
0.0 |
4.9 |
| Departmental Revenue |
2,399.8 |
1,887.8 |
416.2 |
89.0 |
6.7 |
| Consolidated Transfers |
702.3 |
777.6 |
(0.4) |
(75.0) |
0.1 |
| Subtotal, Fiscal Year 2008 Revenues |
26,727.0 |
25,629.4 |
1,011.9 |
14.0 |
71.7 |
| Total, Fiscal Year 2008 Available Resources |
29,104.0 |
26,877.4 |
(110.7) |
2,267.8 |
69.5 |
| Expenditures and Uses | |
| Direct Appropriations |
25,315.1 |
24,227.2 |
1,031.1 |
0.0 |
56.7 |
| Balances Forward for Continuing Appropriations |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Authorized Spending from Retained Revenue |
463.7 |
453.5 |
10.2 |
0.0 |
0.0 |
| Lottery Distributions to Cities and Towns |
935.0 |
935.0 |
0.0 |
0.0 |
0.0 |
| Contingency Reserve |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Anticipated Reversions |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Total, Fiscal Year 2008 Expenditures |
26,713.8 |
25,615.8 |
1,041.4 |
0.0 |
56.7 |
| End of Fiscal Year Reserved Balances | |
| Reserved for Continuing Appropriations |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Designated for Debt Service |
10.7 |
0.0 |
10.7 |
0.0 |
0.0 |
| Budgeted Inter-Fund Transfers |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Non-Budgeted Fund Transfers |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Fiscal Year 2008 Undesignated Fund Balance |
2,379.5 |
1,261.7 |
(1,162.8) |
2,267.8 |
12.8 |
| Balances Reserved in Other Budgeted Funds |
(2,270.0) |
0.0 |
0.0 |
2,267.7 |
2.3 |
| Statutory Carry Forward to FY 2009 |
100.8 |
0.0 |
0.0 |
0.0 |
0.0 |
| Fiscal Year 2008 Surplus |
8.7 |
0.0 |
0.0 |
0.0 |
0.0 |
| Fiscal Year 2008 Ending Balances | |
| Undesignated Fund Balance |
103.1 |
1,253.3 |
(1,162.8) |
0.0 |
12.6 |
| Stabilization Fund Balance |
2,276.4 |
0.0 |
0.0 |
2,276.4 |
0.0 |
| Tax Reduction Fund |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Reserved or Designated Fund Balance |
10.7 |
0.0 |
10.7 |
0.0 |
0.0 |
| Totals, Fiscal Year 2008 Ending Balances |
2,390.2 |
1,253.3 |
(1,152.1) |
2,276.4 |
12.6 |