|
- - ~ ~-
<br />Governor's Proposed Budget
<br />Recommendations by Year
<br />FY 2004-05 Biennium
<br />($ in thousands)
<br /> Biennial
<br /> FY 2004 FY 2005 .Total
<br />
<br />Actual 8~ Estimated Resources
<br />Balance Forward From Prior Year 185,747 400,471 185,747
<br />Current Resources:
<br />Tax Revenues 12,248,322 13,159,899 25,408,221
<br />Non-Tax Revenues 566,074 587,884 1,153,958
<br />Dedicated Revenue 90,128 93,357 183,485
<br />Transfers In 45,906 44,855 90,761
<br />Prior Year Adjustments 10,100 10,100 20,200
<br />Budget Changes -Taxes 153,070 18,897 171,967
<br />Budget Changes -Non-Taxes 1,138,284 271,199 1,409,483
<br />
<br />Subtotal-Current Resources 14,251,884 14,186,191 28,438,075
<br />
<br />Total Resources Available 14,437,631 14,586,662 28,623,822
<br />Actual 8 Estimated Sgendinst
<br />E-12 Education
<br />Property Tax 12ecog/Payment Change
<br />Property Tax Aids & Credits
<br />6,320,340 6,261,382 12,581,722
<br />(345,962) (13,782) (359,744)
<br />1,406,436 ~ 1,226,083 2,632,519
<br />Higher Education 1,281,558 1,270,898. 2,552,456
<br />Health & Human Services 3,551,093 3,470,464 7,021,557
<br />Environment & Agriculture 210,097 208,522 418,619
<br />Economic Development 163,407 162,146 325,553
<br />Transportation 80,099 80,955 161,054
<br />Criminal Justice 682,042 704,549 1,386,591
<br />State Government 278,887 281,854 560,741
<br />Debt Service & Borrowing 331,655 353,752 685,407
<br />Estimated Cancellations 0 (5,000) (5,000)
<br />Subtotal Expenditures 8~ Transfers
<br />Dedicated Expenditures
<br />13,959,652 14,001,823 27,961,475
<br />77, 508 81,127 .158, 635
<br />Total Expenditures 8~ Transfers 14,037,160 14,082,950 28,120,110
<br />Balance Before Reserves 400,471 503,712 503,712
<br />Budget Reserve
<br />Budgetary Balance 300,000
<br />100,471 500,000
<br />3,712 500,000
<br />3,712
<br />
<br />•
<br />•
<br />•
<br />Governor's 2004-05 Budget 26
<br />
|