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Overview of Missouri Governor's 2011 Budget Recommendation by Ronald J. Levy, Director, Missouri Department of Social Services for Nonprofit Services Center's Missouri Budget Forum
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- 1. Missouri’s FY 2011 Governor Recommended Budget Overview Presentation to the Nonprofit Services Center February 5, 2010 Ronald J. Levy DirectorMissouri Department of Social Services Nonprofit Summit Missouri Budget Forum 2010 State Budget: Impact and Response
- 3. Revised CRE for FY 2010 is $6.97 billion
- 4. 6.4%declinefrom the FY 2009 actual net collections
- 5. Reduction of $793 million from prior year collections
- 6. FY 2011 CRE is $7.22 billion
- 7. 3.6% increase over revised CRE
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- 12. 5.3% decrease in Sales and Use Tax collections
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- 19. General Revenue Growth Rates Fiscal Year FY2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010* FY 2011* % Growth 5.8% 9.2% 5.2% 3.7% -6.9% -6.4% 3.6% Nonprofit Summit Missouri Budget Forum * Estimated 2010 State Budget: Impact and Response
- 20. Recent Missouri General Revenue Nonprofit Summit Missouri Budget Forum 2010 State Budget: Impact and Response
- 21. 6
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- 25. $253 million in General Revenue reductions
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- 29. Bringing It Together Revenue and Spending Status quo would lead to a “cliff” when the budget stabilization funds are gone