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Conference Allocations 2.28.12
Conference Allocations 2.28.12
(Millions of Dollars)
February 28, 2012
GENERAL REVENUE FUND
1
2
3
4
5
6
7
8
9
10
Base
Budget
8,777.2
3,223.2
6,907.4
3,251.8
63.5
134.0
218.9
209.5
22,785.5
Recurring
867.4
(3.9)
659.6
180.2
2.9
20.5
(0.1)
(119.6)
46.6
1,653.6
NR
28.2
(285.4)
19.1
14.3
95.3
58.2
34.1
41.7
15.9
21.4
Total
9,672.8
2,933.9
7,586.1
3,446.3
161.7
212.7
252.9
(77.9)
272.0
24,460.5
Base
Budget
380.8
794.2
312.3
1,487.3
Recurring
153.7
15.0
8.5
177.2
NR
50.7
50.7
Total
585.2
809.2
320.8
1,715.2
120.0
130.0
100.0
Trust
Fund
Sweeps
22.0
100.2
45.7
24.3
192.2