General Fund Revenues and Appropriations History

(dollars in millions)

 
 

FY86

FY87

FY88

FY89

FY90

FY91

FY92

FY93

FY94

FY95

FY96

FY97

GF Revenues

$414.2

$482.3

$518.9

$544.1

$565.0

$574.3

$635.7

$658.7

$682.1

$659.8

$694.7

$759.1

% change

9.9%

16.4%

7.6%

4.9%

3.8%

1.6%

10.7%

3.6%

3.6%

-3.3%

5.3%

9.3%

                         

GF Appropriation

386.7

433.1

492.4

577.3

589.1

643.3

656.8

642.7

656.0

689.6

702.4

720.9

% change

6.1%

12.0%

13.7%

17.2%

2.0%

9.2%

2.1%

-2.1%

2.1%

5.1%

1.9%

2.6%

                         

Adjustments

1.8

2.3

(29.0)

1.6

21.5

3.6

13.2

2.9

(0.3)

12.8

20.4

11.7

Operating Surplus (Deficit)

29.3

51.5

(2.5)

(31.6)

(2.6)

(65.4)

(7.9)

18.9

25.8

(17.0)

12.7

49.9

                         

Transfers + Prior Year Balance

(26.3)

9.3

63.7

43.5

2.6

8.2

(57.2)

(58.2)

(24.8)

2.5

(7.9)

(14.8)

Ending Balance

3.0

60.8

61.2

11.9

0.0

(57.2)

(65.1)

(39.3)

1.0

(14.5)

4.8

35.1