GENERAL FUND
SCHEDULE B-1
GENERAL FUND STATEMENT OF UNAPPROPRIATED SURPLUS |
SCHEDULE B-1 |
---|---|
FISCAL YEAR ENDED JUNE 30, 2003 | |
Realized Revenue - Schedule B-2 | $13,278,034,503 |
Expenditures - Schedule B-3 | 13,465,042,886 |
Excess Expenditures over Revenue | (187,008,383) |
Miscellaneous Adjustments | 8,416,078 |
Prior Year Budgeted Appropriations Continued to Fiscal Year 2002-2003 | 168,623,928 |
Budgeted Appropriations Continued to Fiscal Year 2003-2004 | (86,646,558) |
Surplus (Deficit) | $(96,614,935) |