Budgetary Comparison Schedule
Required Supplementary Information
General and Transportation Funds
For the Fiscal Year Ended June 30, 2016
(Expressed in Thousands)

General Fund  Transportation Fund
  Budget   Variance with 
 Final Budget
Budget    Variance with
 Final Budget
Revenues Original Final Actual  positive  
 (negative)
Original Final Actual  positive
 (negative)
Taxes, Net of Refunds $15,711,600 $15,078,800 $15,155,166 $76,366 $1,073,400 $955,800 $946,984 $(8,816)
Casino Gaming Payments 258,800 265,900 265,907 7 - - - -
Licenses, Permits, and Fees 308,500 296,600 296,502 (98) 385,100 391,700 395,373 3,673
Other 337,800 364,400 365,926 1,526 7,700 7,800 8,159 359
Federal Grants 1,265,200 1,301,600 1,301,532 (68) 12,100 12,200 12,180 (20)
Refunds of Payments (74,200) (60,300) (60,336) (36) (3,700) (3,400) (3,384) 16
Operating Transfers In 450,000 451,600 450,561 (1,039) - - - -
Operating Transfers Out (61,800) (61,800) (61,688) 112 (6,500) (6,500) (6,500) -
Transfer to/from the Resources of the General Fund (33,500) 72,300 67,253 (5,047) - - - -
Total Revenues 18,162,400 17,709,100 17,780,823 71,723 1,468,100 1,357,600 1,352,812 (4,788)
Expenditures
Budgeted:
Legislative 84,830 82,830 74,089 8,741 - - - -
General Government 680,152 680,008 627,035 52,973 8,728 8,728 6,390 2,338
Regulation and Protection 317,680 317,726 288,554 29,172 77,884 77,884 65,400 12,484
Conservation and Development 213,731 213,730 194,878 18,852 2,743 2,743 2,550 193
Health and Hospitals 1,817,935 1,801,386 1,765,944 35,442 - - - -
Transportation - - - - 660,533 660,533 630,227 30,306
Human Services 3,200,663 3,200,663 3,102,021 98,642 2,244 2,244 2,177 67
Education, Libraries, and Museums 5,192,742 5,192,542 5,122,029 70,513 - - - -
Corrections 1,517,199 1,517,264 1,463,065 54,199 - - - -
Judicial 625,815 630,414 597,584 32,830 - - - -
Non Functional 4,784,087 4,792,265 4,686,059 106,206 709,252 709,252 693,975 15,277
Total Expenditures 18,434,834 18,428,828 17,921,258 507,570 1,461,384 1,461,384 1,400,719 60,665
Appropriations Lapsed 303,366 373,714 - (373,714) 12,000 44,557 - (44,557)
Excess (Deficiency) of Revenues -
Over Expenditures 30,932 (346,014) (140,435) 205,579 18,716 (59,227) (47,907) 11,320
Other Financing Sources (Uses)
Prior Year Appropriations Carried Forward 64,964 64,964 64,964 - 33,311 33,311 33,311 -
Appropriations Continued to Fiscal Year 2017 - - (96,559) (96,559) - - (22,610) (22,610)
Miscellaneous Adjustments - 1,573 1,612 39 - - - -
Total Other Financing Sources (Uses) 64,964 66,537 (29,983) (96,520) 33,311 33,311 10,701 (22,610)
Net Change in Fund Balance $95,896 $(279,477) (170,418) $109,059 $52,027 $(25,916) (37,206) $(11,290)
Budgetary Fund Balances - July 1 37,245 213,357
Changes in Reserves 179,632 (10,700)
Budgetary Fund Balances - June 30 $46,459 $165,451

The accompanying notes are an integral part of the financial statements.