a** Y e * ~ E G S S ~ ~ ~ ~ Y E , 2, tm s.rm <IP,IOQ ~ 7 4 ~

$6- . - 1,440 yp- .; 1 , : .

- I L & . L*i-, - I , .. ,.,.> . - 1 - - .

- . - , , - - e a r , .. . u#?tc_ I , , * . a , ~ ' ,

DOLLARS I N THaVSANDS

~ ~ Q ~ ~ + ~ + ~ S L ~ ~ ~ L L L I # ~ ~ ~ ~ L ~ ~ ~ ~ ~ ~ * ~ ~ ~ ~ * Z S ~ ~ ~ ~ ~ ~ C * ~ ~ ~ ~ ~ ~ ~ I ~ ~ I ~ ~ ~ I ~ ~ ~ I ~ ~ L # ~ # ~ ~ ~ I ~ ~ ~ ~ ~ ~ O I ~ ~ * ~ ~ ~ S ~ * ~ I ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ * ~ ~ ~ ~ ~ * ~ * * * ~ ~ * ~ ~ * ~ ~ ~ ~ ~ ~

GEHERAL PLHtO STATE GEHERAL FUND FEOERAL ALL OTHER FUNDS TOTAL ALL FUNDS FINAL ORIGIML- FZWL ORIGLMAL

' - 3

F I W L WIIGIML F I U ORIGIML ? I

am-87 1981-Bf 5 DIP$ 1085-B7 tgBbt.87 S O3PP 1881-17 1888-87 $ O X t P 1-8-87 l--87 $ OIFF ... f.. . . . . . . . . . . . . ........ .I... 4 . . ....... " ..,..... ........ ........ ........ . . . . . . . I .-.....* . . . . . a - - ........ ..... 6 6 . OFF OF GOV 4.735 4,756 4 , l a b 4.796 LT WWERNOR 277 277 17'1 SECRETARY OF 5.718 5,089 ZB 2.171 2,171 7.888 uExrow-u AF 3a4 204 204 ASIA#-A# CLW 2BO 280 250

21% 216 210 780 ?SO 7 *QB. .Y;ao 8 ,la0

7aa 8% . r ~ . . ~ ! o 22.488 22,48B 4,Wd & 2#8?W a', k 84,480 a 4 . W

' 1 I*.* -3W 9 0 0 ; , , , 150 14,980 14.5a8 Y t S W i 5+&12 1,542 l,tC42

t ~ . a ~ W$ zBiiai 7 4 . . 8s 19.- 74 1 18.6184 741 b ~,rrgr I , I ~ - t ,ITS I, 17s -- . -1. 1,%2. 1,992 - 1.232 1,231 *a' 3@,0ST -31 1 3.m2 S.a#P 68.428 63.7 00 e r

TAX APPEALS B I , B B B t .nee I .ole 3,894 -181 1 @ , O t B IW:OSfi 176,699 17l.YgO -1 ST 4 a,, -a.S*. EWWAMCE W 4,882 4,M2 0.427 8 ,884 'Rm

PUB D l SCLOSUR 976 976 DEPT RETIRE= 1$,3tZ9 ~5.314 16.354 16.3- MUM RESEARCH ' 4 . W frwm 1 .BBJ t .#8ri ST BRD OF ACC 342 $42 8 4 WQ 182 8U0 W x I M CaY#IS 88 ' il* 86 @& CEMETERV BOAR 118 118 118 1 18 HORSE RACIMG 4.01s 6.011 4.01s 4,01& GAuBLlnCi C M Y 7.164 7 , t54 7 . I S 4 7.954 t r a m COMTRO me.1ez m,ta? e6.r et 81,762 R P s r r m C ~ BOAR 1 , 1 8 6 I . la6 am 3 s 1.162 1 .S82

23.2l3 23+P7ll 23.279 23*27Q 2 12 21s 212 2 1 1

1.133 t ,038 87 4.727 6,430 -709 e.4- -8td 7,4W 7,109 2,0@2 2.08% I ,B06 1.886

1437,682 197,632

8.370 0,370

*- - - - - - , , . - - - - - -I---- -dl- --I-

mp. ww 1 3 5 s ~ ~ 2 ~ a r ,- $42S,8H -.-' s m = # ma,- a2,xtm' uSa,la;ls =,am za,mi -,ma . am * 1-

F L l A R S IW THWSA11DS

FUHD STATE GWERhL FUNO FED-& ALL OTHER FUNW TOTAL ALL F-5 FINAL QClIl? HAL FINAL OltLGIMhL FXHAL QRf GlHhL F I U U OA&OX#CIL

tsaa-e7 rsss-w s w e tws-87 s OZFF 1~8s-87 I W ~ + ~ Z s -WCF tws-a? 1mta7 t UI .......... -......a .*.*..-. .*-..,A. *....*.. ........ .-.-.-I- .-I*.... .I f..... ......I. ........ .. u...*. ... m * . . . ..... CHILDREN L FA 190,970 127,625 3,a4s S Q , ~ S ~ s0.43a 181,408 ITB.OM 3.34s

tn,s7s 7a;sm 1360 m a 74.502 74,542

4 4 . - 4&,101 4 4 , d l 2 , tO.98 287,802 2%0,102 7,700

--a&% ' T M , ~ ?&a*[ZCe% IS&# 310.101 2QQaS70 10,212

&cis 3ba.U~ M..B 4.W I - 626. PI0 518.66S 6 , &48

.*+m Ze*ase.St*.l4Z 9eo.#2 20,aoa 846,823 787,985 58,158 + \

1 4 , o ~ a IP.OBB r BS 18s 80,238 80,236

YEDlEACeSIS 444,- MC1,257 2,7W 304,109 304.100 I

748.008 742a9BJ 2.109

PUBLIC HehLTH W.811 43 ,S l t 1,BaO 7&#5 06.83s 3.- 5Z6UU7 82.gQT 107a685m H2,98a ev

YOCATS~ML RE a2,-2 a 3 . 6 ~ PO,~JO m.a74 41,952 41,832

MIYtN SlWWwT 82.951 02 '97 l -20 39,032 39,092 74 74 1oa.0~7 a02,07t -2a

COYIJUWE'TY 5ER I24,8Q4 124.454 150 14S.870 148.726 1 SO 732 ?a2 271.212 2tP,912

RWE)lUE COLCE Is,&W %%+Ma 32.24Q Sf ,640 BOO 200 200 46.507 47,507

S O 0 ~ 1 S ; r ; e t ~ M rn 98 60 80 190

ZOO 3661,211 3m.012 w,

-

.aoyc,A:m O M : ~~P~ f& r HE €0 .€m tu YECH COORO

F p W C HE' h E ~ ~ ~ SnTE LiaRARV STATE ARTS CQ w nrst SOCIE a wa SF HI ST 6P EAP~TOL nr

.=NC&L PW $*ATE GENERAL FUND FEDERAL ALL OTHER ffIM@S d r m ~ QRIWNAL prwr. ~ R I Q I H A L FIHAL o ~ f GIN&

I@8?0? 198s-%7 S DIPF lw5-87 IQ8S-07 S DXPf lMS'-Bf tBBBsBI S D E W

TOTAL &U F.UN9S FtHAt. MX&ZN&

l gS6-7 1 B66-8?

GENERAL FUND ST~JITS ~ E M ~ M L FVW, . E e o r i u ~ ALL o m PWS T W ~ L ALL PUMPS FINAL ORZGIWCAL. f M L PClfQf:rdrr&; FfML ORl.aElUC P f W aafOIN& '

I9B6-87 t#s-S7 S 01- I@aB-S7 l * ~ - & S DXFF ' -2 f#I-87 @If$ 1986-87 1Qa15-89 S PfFP. . - . * - - r r . * . . . . . . . . r r . . ........ - - r . . . r . -..r.... rr....... m.-.r**. . . . . - r . * ..r-r--. . . * * z m . * .......- r i . - - * . a I - . . . . . .

,SPEC APP TO P 1 . 7 3 1,700 1 am I,m@