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<br />Ax~~nendix
<br />Governor's FY 2003 Actions and Recommendations
<br />Compared to November 2002 Forecast
<br />FY 2002-03 Biennium
<br />($ in thousands)
<br />Actual 8~ Estimated Resources
<br />Balance Forward From Prior Year
<br />Current Resources:
<br />Tax Revenues
<br />Non-Tax Revenues
<br />Dedicated Revenue
<br />Transfers In
<br />Prior Year Adjustments
<br />Budget Changes -Taxes
<br />Budget Changes -Non-Taxes
<br />Subtotal-Current Resources
<br />Total Resources Available
<br />Actual & Estimated Spending
<br />E-12 Education
<br />Property Tax Recog/Payment Change
<br />Property Tax Aids 8 Credits
<br />Higher Education
<br />Health & Human Services
<br />Environment & Agriculture
<br />Economic Development
<br />Transportation
<br />Criminal Justice
<br />State Government
<br />Debt Service & Borrowing
<br />Capital Projects
<br />Deficiencies/Other
<br />Estimated Cancellations
<br />Subtotal Expenditures & Transfers
<br />Dedicated Expenditures
<br />Total Expenditures & Transfers
<br />Balance Before Reserves
<br />Budget Reserve
<br />Budgetary Balance
<br />27,001,424
<br />98,164 26,681,240
<br />98,164
<br />27,099,588 26,779,404
<br />(331,640) 185,747
<br />23,900 0
<br />(355,540) 185,747
<br />11-02 post 2-03 Gov Rec
<br />FY 2002-03 FY 2002-03
<br />1,574,200 1,574,200
<br />Difference
<br />0
<br />23,330,813 23,330,813 0
<br />1,318,313 1,318,313 0
<br />102,968 102,968 0
<br />375,393 375,393 0
<br />66,261 66,261 0
<br />0 50,000 50,000
<br />0 147,203 147,203
<br />
<br />25,193,748 25,390,951 197,203
<br />
<br />26,767,948 26,965,151 197,203
<br />10,724,994
<br />(444,642)
<br />3,389,225
<br />2,806,480
<br />6,527,444
<br />486,037
<br />432,564
<br />450,828
<br />1,367,726
<br />677,963
<br />581,047
<br />2,146
<br />14,612
<br />(15,000)
<br />10,688,869
<br />(442,350
<br />3;387,629
<br />2,756,173
<br />6,502,882
<br />445,972
<br />413,984
<br />318,013
<br />1,349,668
<br />667,595
<br />581,047
<br />2,146
<br />14,612
<br />(5,000
<br />(36,125)
<br />2,292
<br />(1,596)
<br />(50,307)
<br />(24,562)
<br />(40,065)
<br />(18,580)
<br />(132,815)
<br />(18,058)
<br />(10,368)
<br />0
<br />0
<br />0
<br />10,000
<br />320,184)
<br />0
<br />(23,900)
<br />541,287
<br />Governor's 2004-05 Budget 25
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