1 / 3

2005-07 Budget Outlook House Committee on Appropriations Office of Program Research December 2, 2004

2005-07 Budget Outlook House Committee on Appropriations Office of Program Research December 2, 2004. Budget Gap $1.5 Billion. Maintenance Level $25,602. All Other $471. I-732 $133. Fund Balance $491. MAA $498. Pensions $615. 2005-07 Carry-forward $639. 2005-07 Revenue Estimate

carminda
Télécharger la présentation

2005-07 Budget Outlook House Committee on Appropriations Office of Program Research December 2, 2004

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. 2005-07 Budget OutlookHouse Committee on AppropriationsOffice of Program ResearchDecember 2, 2004

  2. Budget Gap $1.5 Billion Maintenance Level $25,602 All Other $471 I-732 $133 Fund Balance $491 MAA $498 Pensions $615 2005-07 Carry-forward $639 2005-07 Revenue Estimate $24,722 2003-05 GFS Appropriation $23,246 2005-07 Budget Outlook $28,000 In addition, the Legislature may elect to fund a number of discretionary items such as: Assuming these items were all funded by the Legislature, the budget gap would be $1.5 billion Mandatory Rate Increases as well as caseload changes in entitlement programs (maintenance Level), Total $1.71 billion $27,500 For 2005-07, Resources are expected to total $25.21 Billion Ending Fund Balance $300 $27,000 Higher Ed Enrollment $54 Mental Health $81 $26,500 Vendor Rate $128 Home Health Care Worker Contract $35 Salary Increases (not bargained) $89 $26,000 On the spending side of the ledger, the carry forward cost of the 2003-05 budget is $23.88 billion Collectively Bargained Salary Increases $102 Health Benefits $369 Spending Limit $24,941 $25,500 Dollars in Millions $25,000 $24,500 The State Expenditure Limit, assuming a $150 m supplemental budget, would be $24.9 billion $24,000 $23,500 $23,000 $22,500 $22,000 Resources Spending

  3. $30,000.0 $28,000 $27,500 $25,000.0 Ending Fund Balance $300 $27,000 Higher Ed Enrollment $54 Mental Health $81 $26,500 Budget Gap $1.5 Billion Vendor Rate $128 $20,000.0 Home Health Care Worker Contract $35 Salary Increases (not bargained) $89 $26,000 Collectively Bargained Salary Increases $102 Health Benefits $369 $25,500 All Other $471 $15,000.0 I-732 $133 Fund Balance $491 $25,000 MAA $498 $24,500 $10,000.0 Pensions $615 $24,000 2005-07 Carry-forward $639 2005-07 Revenue Estimate $24,722 $23,500 $5,000.0 $23,000 2003-05 GFS Appropriation $23,246 $22,500 $0 $22,000 2005-07 Budget Outlook $26,761.1 $25,212.8 Spending Limit $24,941 Dollars in Millions Resources Spending

More Related