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. - i
<br />A
<br />ppendix
<br />
<br />• ~.
<br />'
<br />s Proposed Budget
<br />Governor
<br /> Annual Percent Change
<br /> ($ in thousands)
<br /> FY 2003 FY 2004 % Change FY 2005 % Change
<br />Actual 8< Estimated Resources
<br />Balance Forward From Prior Year 1,130,269 185,747 -83.6% 400,471 115.6%
<br />Current Resources:
<br />Tax Revenues 11,909,401 12,248,322 2.8% 13,159,899 7.4%
<br />Non-Tax Revenues 562,375 566,074 0.7% 587;884 3.9%
<br />Dedicated Revenue 68,369 90,128 31.8% 93,357 3.6%
<br />Transfers In 307,808 45,906 -85.1% 44,855 -2.3%
<br />Prior Year Adjustments 35,770 10,100 -71.8% 10,100 0.0%
<br />Budget Changes -Taxes 50,000 153,070 nm 18,897 nm
<br />Budget Changes -Non-Taxes 147,203 1,138,284 nm 271,199 nm
<br />Subtotal-Current Resources 13,080,926 14,251,884. 9.0% 14,186,191 -0.5%
<br />Total Resources Available 14,211,195 14,437,631 1.6%° 14,586,662 1.0%
<br />•
<br />Actual 8< Estimated Saending
<br />E-12 Education 6,143,145 6,320,340 2.9% 6,261,382 -0.9%
<br />Property Tax Recog/Payment Change (442,350) (345,962) -21.8% (13,782) -96.0%
<br />Property Tax Aids & Credits 1,607,882 1,406,436 -12.5% 1,226,083 -12.8%
<br />Higher Education 1,361,241 1,281,558 -5.9% 1,270,898 -0.8%
<br />Health & Human Services 3,456,941 3,551,093 2.7% 3,470,464 -2.3%
<br />Environment & Agriculture 207,342 210,097 1.3% 208,522 -0.7%
<br />Economic Development 192,703 163,407 -15.2% 162,146 -0.8%
<br />Transportation 108,487 80,099 -26.2% 80,955 1.1%
<br />Criminal Justice 710,253 682,042 -4.0% 704,549 3.3%
<br />State Government 320,941 278,887 -13.1% 281,854 1.1%
<br />Debt Service & Borrowing 295,494 331,655 12.2% 353,752 6.7%
<br />Estimated Cancellations (5,000) 0 -100.0% (5,000) nm
<br />Subtotal Expenditures 8~ Transfers 13,957,079 13,959,652 0.0% 14,001,823 0.3%
<br />Dedicated Expenditures 68,369 77,508 13.4% 81,127 4.7%
<br />Total Expenditures 8~ Transfers 14,025,448 14,037,160 0.1% 14,082,950 0.3%
<br />Balance Before Reserves 185,747 400,471 503,712
<br />Budget Reserve 0 300,000 500,000
<br />
<br />Budgetary Balance 185,747 100,471 3,712
<br />
<br />Governor's 2004-05 Budget 27
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