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Plan Increases General Fund <br />Resources b~y Nearly $1.b Billion <br />One-time Resources ($millions~: <br />/ Balance from tobacco funds $1,029 <br />/ Repeal June sales tax buyback 160 <br />/ Health care. access fund balance 166 <br />/ Transfer from other funds 29 <br />Subtotal <br />31 84 <br />Permanent Revenue Changes 197 <br />Total -Revenues & Transfers $1,581 <br />Governor Pawlenfy's FY 2004-05 Budget <br />~~ Budget Provides fora $500 Million <br />r <br />"~ Budget Reserve <br />r _. <br />($ in millions) 3.5% of 2005 <br />1,00 expenditures <br />800 t <br />600 $500 <br />400 r ~ nf: - $- 0 - <br />.~±, <br />~ ~^ <br />~ - ,z -.: <br />200 ~ ~, ~ h fl ~1 ccr~u fK .a 5 JVlrll o ; , `` j 4 <br />. _ <br />0 I I i <br />FY 91 FY 93 FY 95 FY 97 FY 99 FY 01 P /m. G V BUDGET <br />Governor Pawlenty's fY 2004-05 Budget <br />• <br />;~ <br />10 <br />