NOTE TO REQUIRED SUPPLEMENTARY INFORMATION - BUDGETARY REPORTING

… ditionally, the activities of ce rtain component units of the State, which are not substantia lly supported by tax revenues, are not included in the budget data. Reconciliat ion of the accrua l adjustments necessar y to convert budgetary …

… y department, the legal le vel of budgetary control, the sum o f which must not exceed 98 percent of the estimated revenues and available unencumbered cash balance from the prior year pursuant to the State Constitution. The Governor has th …

… budgetary General Fund provides for the cost of the State's general operations and is credited with all tax and other revenue of the State not dedicated to budgetary Special Funds. Certain Special Funds are subject to appropriation, referred …

… le s in Required Supplemental Information a) reflect the adjustments made to increase the S pecial Fund's excess of revenues o ver expenditures for certain revenue sources not p reviously recognized; b ) eliminates the net activity of cer …

… a) reflect the adjustments made to increase the S pecial Fund's excess of revenues o ver expenditures for certain revenue sources not p reviously recognized; b ) eliminates the net activity of cer tain operations that are accounted for …

… d final legally adopted budget with actual data on a budgetary basis. The original budget and related e stimated revenues represent the spending aut hority enacted int o law by th e appropriations bill as of June 30, 2003, and does not in …

… budgeta ry carry-forwards from the prior f iscal year. The following table represents the Budgetary Statement of Revenues, Expenditures and Changes in Fund Balance – General and Special Funds. Also include d is a schedule showing the …

… w spend ing as these funds have been committed based on State statutes. 109 Budgeted Amounts REVENUES Personal Income Taxes $ 739.3 $ 706.9 $ 710.3 $ 3.4 Business Taxes 990.6 1,086.9 1,104.3 17.4 Other Taxes 100 …