1. Comparisons - Forecast/Governor/House/Senate/Conference
Governor Conference SS
FY 2011
1 Forecast Balance 666,220 666,220 666,220
14 Adjusted FY 11 Balance 434,978 449,689 449,689
FY 2012-13
15 Balance Forward 666,220 434,978 449,689 449,689
16 Forecast Revenues 33,329,646 33,329,646 33,329,646 33,329,646 35,330,289 35,330,289 35,330,289 35,330,289
17 Revenue Change - Chapter 8 Conformity 18,565 18,565 18,565 -26,520 -26,520 -26,520
18 Revenue Change - Chapter 8 Refunds 205,900 205,900 205,900
19 Revenue Change - Land Sales 2,135 2,135
20 Total Revenues 33,995,866 33,989,089 34,005,935 34,005,935 35,330,289 35,303,769 35,303,769 35,303,769
Comparisons - Base - Governor - House Based on House Committee Structure
Forecast Forecast Governor Conference SS SS SS Change from Change from Change from Forecast Governor Conference SS SS SS Change from Change from Change from
FY 2010-11 FY 2012-13 FY 2012-13 FY 2012-13 FY 2012 FY 2013 FY 2012-13 FY 12-13 Bs FY 2010-11 Confr 12-13 FY 2014-15 FY 2014-15 FY 2014-15 FY 2014 FY 2015 FY 2014-15 FY 14-15 Bs FY 2012-13 Confr 14-15
21 K-12 Education Spending 13,312,526 14,321,912 14,357,441 14,278,141 7,104,355 7,407,972 14,512,327 190,415 1,199,801 234,186 14,947,873 15,042,886 14,968,780 7,582,401 7,725,047 15,307,448 359,575 795,121 338,668
22 K-12 Education Shift Change -1,882,941 1,301,683 -147,802 -149,073 -785,706 -121,035 -906,741 -2,208,424 976,200 -757,668 -81,918 155,686 -142,764 -80,599 -87,335 -167,934 -86,016 738,807 -25,170
23 K-12 Education Revenue Change 0 0 0 0 0 0 0 0 0
24 K-12 Education Net 11,429,585 15,623,595 14,209,639 14,129,068 6,318,649 7,286,937 13,605,586 -2,018,009 2,176,001 -523,482 14,865,955 15,198,572 14,826,016 7,501,802 7,637,712 15,139,514 273,559 1,533,928 313,498
25
26 Higher Education Spending 2,811,554 2,916,580 2,745,672 2,505,517 1,282,884 1,282,633 2,565,517 -351,063 -246,037 60,000 2,916,680 2,745,772 2,505,268 1,282,633 1,282,633 2,565,266 -351,414 -251 59,998
27 Higher Education Revenue Change 0 0 0 0 0 0 0 0 0 0 0
28 Higher Education Net 2,811,554 2,916,580 2,745,672 2,505,517 1,282,884 1,282,633 2,565,517 -351,063 -246,037 60,000 2,916,680 2,745,772 2,505,268 1,282,633 1,282,633 2,565,266 -351,414 -251 59,998
29
30 Taxes Aids & Credits Spending 3,018,752 3,502,026 3,502,026 2,576,765 1,500,554 1,368,839 2,869,393 -632,633 -149,359 292,628 3,597,770 3,600,315 2,355,489 1,399,142 1,423,942 2,823,084 -774,686 -46,309 467,595
31 Taxes - Tax Revenue Change 0 0 2,445,310 -202,714 -53,180 21,510 -31,670 -31,670 -31,670 171,044 0 2,292,862 -219,914 -1,655 -19,534 -21,189 -21,189 10,481 198,725
32 Taxes - Non Tax Revenue Change 60,000 0 0 0 0 0 0 0
33 Taxes Net 3,018,752 3,502,026 1,056,716 2,719,479 1,553,734 1,347,329 2,901,063 -600,963 -117,689 181,584 3,597,770 1,307,453 2,575,403 1,400,797 1,443,476 2,844,273 -753,497 -56,790 268,870
34
35 Health & Human Srvcs Spending 8,575,672 12,337,837 12,167,882 10,953,132 5,741,710 5,630,491 11,372,201 -965,636 2,796,529 419,069 13,649,026 13,402,706 12,659,438 6,017,048 5,923,298 11,940,346 -1,708,680 568,145 -719,092
36 Health & HS Revenue Change 0 0 681,675 212,295 49,766 25,228 74,994 74,994 74,994 -137,301 0 1,119,752 134,967 48,946 57,421 106,367 106,367 31,373 -28,600
37 Health & Human Services Net 8,575,672 12,337,837 11,486,207 10,740,837 5,691,944 5,605,263 11,297,207 -1,040,630 2,721,535 556,370 13,649,026 12,282,954 12,524,471 5,968,102 5,865,877 11,833,979 -1,815,047 536,772 -690,492
38
39 Environment & Energy Spending 312,018 293,463 268,514 232,012 126,356 126,348 252,704 -40,759 -59,314 20,692 305,660 277,256 243,792 125,824 137,924 263,748 -41,912 11,044 19,956
40 Env & Energy Revenue Change 0 0 -8,365 30,549 13,484 1,271 14,755 14,755 14,755 -15,794 0 -8,370 -4,224 -2,705 -2,705 -5,410 -5,410 -20,165 -1,186
41 Environment & Energy Net 312,018 293,463 276,879 201,463 112,872 125,077 237,949 -55,514 -74,069 36,486 305,660 285,626 248,016 128,529 140,629 269,158 -36,502 31,209 21,142
42 Enacted Enacted Enacted Enacted
43 Agriculture Spending 86,727 89,396 78,162 76,601 45,406 31,195 76,601 -12,795 -10,126 0 89,396 78,162 77,592 38,796 38,796 77,592 -11,804 991 0
44 Agriculture Revenue Change 0 0 250 -240 -120 -120 -240 -240 -240 0 0 250 -240 -120 -120 -240 -240 0 0
45 Agriculture Net 86,727 89,396 77,912 76,841 45,526 31,315 76,841 -12,555 -9,886 0 89,396 77,912 77,832 38,916 38,916 77,832 -11,564 991 0
46 Transportation Spending 167,036 180,158 180,060 62,158 62,829 62,829 125,658 -54,500 -41,378 63,500 180,158 180,060 120,158 90,030 90,030 180,060 -98 54,402 59,902
47 Transportation Revenue 0 0 0 0 0 0 0 0 0 0 0 0
48 Transportation Net 167,036 180,158 180,060 62,158 62,829 62,829 125,658 -54,500 -41,378 63,500 180,158 180,060 120,158 90,030 90,030 180,060 -98 54,402 59,902

2. Forecast Forecast Governor Conference SS SS SS Change from Change from Change from Forecast Governor Conference SS SS SS Change from Change from Change from
49 FY 2010-11 FY 2012-13 FY 2012-13 FY 2012-13 FY 2012 FY 2013 FY 2012-13 FY 12-13 Bs FY 2010-11 Confr 12-13 FY 2014-15 FY 2014-15 FY 2014-15 FY 2014 FY 2015 FY 2014-15 FY 14-15 Bs FY 2012-13 Confr 14-15
50 Public Safety & Judiciary Spending 1,820,125 1,782,650 1,821,988 1,778,551 901,449 905,908 1,807,357 24,707 -12,768 28,806 1,790,838 1,831,970 1,789,808 908,297 911,149 1,819,446 28,608 12,089 29,638
51 Public Safety&Judiciary Revenue Change 0 0 400 17,982 4,000 4,001 8,001 8,001 8,001 -9,981 0 400 2,282 1,141 1,141 2,282 2,282 -5,719 0
52 Public Safety & Judiciary Net 1,820,125 1,782,650 1,821,588 1,760,569 897,449 901,907 1,799,356 16,706 -20,769 38,787 1,790,838 1,831,570 1,787,526 907,156 910,008 1,817,164 26,326 17,808 29,638
53
54 Jobs & Economic Dev Spending 195,430 168,246 171,822 154,521 87,635 82,635 170,270 2,024 -25,160 15,749 168,246 166,522 152,188 82,635 82,635 165,270 -2,976 -5,000 13,082
55 Jobs & Ec Dec Revenue Change 0 0 6,300 16,275 8,925 7,350 16,275 16,275 16,275 0 0 0 14,700 0 0 0 0 -16,275 -14,700
56 Jobs & Economic Dev Net 195,430 168,246 165,522 138,246 78,710 75,285 153,995 -14,251 -41,435 15,749 168,246 166,522 137,488 82,635 82,635 165,270 -2,976 11,275 27,782
57
58 State Government Spending 886,993 912,922 916,176 768,286 450,410 454,590 905,000 -7,922 18,007 136,714 923,645 931,269 750,793 456,949 458,986 915,935 -7,710 10,935 165,142
59 State Government Revenue 0 0 43,626 168,000 36,005 50,093 86,098 86,098 86,098 -81,902 0 58,150 207,700 50,093 50,093 100,186 100,186 14,088 -107,514
60 State Government Net 886,993 912,922 872,550 600,286 414,405 404,497 818,902 -94,020 -68,091 218,616 923,645 873,119 543,093 406,856 408,893 815,749 -107,896 -3,153 272,656
61 no 2011 bill no 2011 bill
62 Debt Service 829,701 1,180,575 1,229,358 1,172,634 600,206 600,652 1,200,858 20,283 371,157 28,224 1,196,748 1,345,087 1,172,600 615,375 643,050 1,258,425 61,677 57,567 85,825
63 Capital Projects 22,898 45,219 46,019 45,219 20,471 24,748 45,219 0 22,321 0 55,668 57,268 55,668 27,472 28,196 55,668 0 10,449 0
64 Capital Investment Net 852,599 1,225,794 1,275,377 1,217,853 620,677 625,400 1,246,077 20,283 393,478 28,224 1,252,416 1,402,355 1,228,268 642,847 671,246 1,314,093 61,677 68,016 85,825
65
66 Tobacco Bonds - Debt Service Spending Reduction -400,000 -240,000 -640,000 -640,000 -640,000 -640,000 0 0 0 0 640,000 0
67 Tobacco Bonds - Tobacco Settlement Revenue Loss 0 0 0 0 0 0 -97,123 -92,403 -189,526 -189,526 -189,526 -189,526
68 Tobacco Bonds Net -400,000 -240,000 -640,000 -640,000 -640,000 -640,000 97,123 92,403 189,526 189,526 829,526 189,526
69
70 Other Bills 16,814 0 0 0
71 SF 509 - Voter ID 2,408 430
72 HF 959 - Disaster
73 SF 54 - Claims 60 60 0 60 60 60 0
74 Chapter 12 - Green Acres 35 0 35 35 35 35 0 70 35 35 70 70 35 0
75 Refunds Interest Cost - Ch 8 (HF 79) -900 -900 -900 -900
76 Dedicated Spending 12,703 3,200 3,200 3,200 1,600 1,600 3,200 0 -9,503 0 3,000 3,000 3,000 1,500 1,500 3,000 0 -200 0
77 Cancellations -15,000 -20,000 -20,000 -20,000 -5,000 -15,000 -20,000 0 -5,000 0 -20,000 -20,000 -20,000 -5,000 -15,000 -20,000 0 0 0
78
79 Budget Reserve Change 0 8,665 8,665 8,665 0
80 Cash Flow Account Change 0 171,000 166,000 171,000 171,000 0
81 0
82 Total Spending 30,171,008 39,015,867 37,319,618 34,439,267 16,734,319 17,604,440 34,338,759 -4,676,208 4,185,465 -98,100 39,722,790 39,797,959 36,692,310 18,542,538 18,644,886 37,187,424 -2,535,366 2,847,825 495,544
83 Total Revenue Changes 0 0 3,169,196 302,147 58,880 109,333 168,213 168,213 168,213 -73,934 0 3,463,044 135,271 -1,423 -6,107 -7,530 -7,530 -175,743 -142,801
84 Total Reserve Changes 171,000 174,665 179,665 0 179,665 0 0 0 0 0 0 0 0 0 0 0
85 Total Net Spending 30,171,008 39,015,867 33,979,422 33,962,455 16,495,774 17,315,442 33,990,881 39,722,790 36,334,915 36,557,039 18,543,961 18,650,993 37,194,954
86
87 Balance -5,020,001 9,667 43,480 15,054 -4,392,501 -1,031,146 -1,253,270 -1,891,185
Gustafson/Marx 7/19/2011 8:40 pm