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~4ppenc~i~
<br />Governor's Proposed Budget
<br />Compared to November 2002 Forecast
<br />FY 2004-05 Biennium
<br />($ in thousands)
<br />Actual ~ 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 8~ Estimated Spending
<br />E-12 Education
<br />Property Tax Recog/Payment Change
<br />Property Tax Aids & 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 />Estimated Cancellations
<br />Subtotal Expenditures 8 Transfers
<br />Dedicated Expenditures
<br />Total Expenditures & Transfers
<br />Balance Before Reserves
<br />Budget Reserve
<br />Dedicated Reserves
<br />Budgetary Balance
<br />11-02 Fcst Gov Rec
<br />FY 2004-05 FY 2004-05 $ Difference % Chan
<br />(331,640) 185,747 517,387
<br />25,408,221 25,408,221 0
<br />1,153,958 1,153,958 0
<br />183,485 183,485 0
<br />90,761 90,761 0
<br />20,200 20,200 0
<br />0 171,967 171,967
<br />0 1,409,483 1,409,483
<br />•
<br />26,856,625 28,438,075 1,581,450
<br />26,524,985 28,623,822 2,098,837 •
<br />12,876,472 12,581,722 (294,750) -2.3%
<br />(2,969) (359,744) (356,775) nm
<br />3,270,757 2,632,519 (638,238) -19.5%
<br />2,910,948 2,552,456 (358,492) -12.3%
<br />7,840,289 7,021,557 (818,732) -10.4%
<br />514,299 .418,619 (95,680) -18.6%
<br />390,662 325,553 (65,109) -16.7%
<br />184,932 161,054 (23,878) -12.9%
<br />1,524,986 1,386,591 (138,395) -9.1%
<br />606,346 560,741 (45,605) -7.5%
<br />694,972 685,407 (9,565) -1.4%
<br />(20,000) (5,000) 15,000 -75.0%
<br />30,791,694 27,961,475 (2,830,219) -9.2%
<br />183,485 158,635 (24,850) -13.5%
<br />30,975,179 28,120,110 (2,855,069) -9.2% .
<br />.4,450,194 503,712 4,953,906
<br />79,200 500,000 420,800
<br />30,619 0 (30,619)
<br />Governor's 2004-05 Budget 28
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