Comparisons: Forecast/Governor/House/Senate/Conference

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Comparisons: Forecast/Governor/House/Senate/Conference

  1. 1. Comparisons - Forecast/Governor/House/Senate/Conference Governor Conference SSFY 2011 1 Forecast Balance 666,220 666,220 666,22014 Adjusted FY 11 Balance 434,978 449,689 449,689FY 2012-1315 Balance Forward 666,220 434,978 449,689 449,68916 Forecast Revenues 33,329,646 33,329,646 33,329,646 33,329,646 35,330,289 35,330,289 35,330,289 35,330,28917 Revenue Change - Chapter 8 Conformity 18,565 18,565 18,565 -26,520 -26,520 -26,52018 Revenue Change - Chapter 8 Refunds 205,900 205,900 205,90019 Revenue Change - Land Sales 2,135 2,13520 Total Revenues 33,995,866 33,989,089 34,005,935 34,005,935 35,330,289 35,303,769 35,303,769 35,303,769Comparisons - 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 14-1521 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 15,307,448 359,575 795,121 338,66822 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 -25,17023 K-12 Education Revenue Change 0 0 0 0 0 0 0 0 024 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 1,533,928 313,4982526 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 59,99827 Higher Education Revenue Change 0 0 0 0 0 0 0 0 0 0 028 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 59,9982930 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 -46,309 467,59531 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 10,481 198,72532 Taxes - Non Tax Revenue Change 60,000 0 0 0 0 0 0 033 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 -56,790 268,8703435 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 -719,09236 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 -28,60037 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 -690,4923839 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 19,95640 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 -1,18641 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 21,14242 Enacted Enacted Enacted Enacted43 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 -11,804 991 044 Agriculture Revenue Change 0 0 250 -240 -120 -120 -240 -240 -240 0 0 250 -240 -120 -120 -240 -240 0 045 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 -11,564 991 046 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 59,90247 Transportation Revenue 0 0 0 0 0 0 0 0 0 0 0 048 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. 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 from49 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 14-1550 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 29,63851 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 -5,719 052 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 29,6385354 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 13,08255 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 -14,70056 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 27,7825758 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 10,935 165,14259 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 -107,51460 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 -3,153 272,65661 no 2011 bill no 2011 bill62 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 85,82563 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 10,449 064 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 85,8256566 Tobacco Bonds - Debt Service Spending Reduction -400,000 -240,000 -640,000 -640,000 -640,000 -640,000 0 0 0 0 640,000 067 Tobacco Bonds - Tobacco Settlement Revenue Loss 0 0 0 0 0 0 -97,123 -92,403 -189,526 -189,526 -189,526 -189,52668 Tobacco Bonds Net -400,000 -240,000 -640,000 -640,000 -640,000 -640,000 97,123 92,403 189,526 189,526 829,526 189,5266970 Other Bills 16,814 0 0 071 SF 509 - Voter ID 2,408 43072 HF 959 - Disaster73 SF 54 - Claims 60 60 0 60 60 60 074 Chapter 12 - Green Acres 35 0 35 35 35 35 0 70 35 35 70 70 35 075 Refunds Interest Cost - Ch 8 (HF 79) -900 -900 -900 -90076 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 -200 077 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 07879 Budget Reserve Change 0 8,665 8,665 8,665 080 Cash Flow Account Change 0 171,000 166,000 171,000 171,000 081 082 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 2,847,825 495,54483 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 -142,80184 Total Reserve Changes 171,000 174,665 179,665 0 179,665 0 0 0 0 0 0 0 0 0 0 085 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 37,194,9548687 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

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