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i• <br />i• <br />• <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 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 />Capital Projects <br />Deficiencies/Other <br />Estimated Cancellations <br />Subtotal Expenditures 8~ Transfers <br />Dedicated Expenditures <br />Total Expenditures 8~ Transfers <br />Balance Before Reserves <br />Budget Reserve <br />Budgetary Balance <br />11-02 post" Gov Rec <br />FY 2002-03 FY 200405 $ Difference <br />1,574,200 185,747 (1,388,453) nm <br />23,330,813 25,408,221 2,077,408 8.9% <br />1,318,313 1,153,958 (164,355) -12.5% <br />102,968 183,485 80,517 78.2% <br />375,393 90,761 (284,632) -75.8% <br />66,261 20,200 (46,061) -69.5% <br />0 171,967 171,967 nm <br />0 1,409,483 1,409,483 nm <br />25,193,748 28,438,075 3,244,327 12.9% <br />26,787,948 28,623,822 1,855,874 6.9% <br />10,724,994 12,581,722 1,856,728 17.3% <br />(444,642) (359,744) 84,898 -19.1% <br />3,389,225 2,632,519 (756,706) -22.3% <br />2,806,480 2,552,456 (254,024) -9.1% <br />6,527,444 7,021,557 494,113 7.6% <br />486,037 418,619 (67,418) -13.9% <br />432,564 325,553 (107,011) -24.7% <br />450,828 161,054 (289,774) -64.3% <br />1,367,726 1,386,591 18,865 1.4% <br />677,963 560,741 (117,222) -17.3% <br />581,047 685,407 104,360 18.0% <br />2,146 0 (2,146) -100.0% <br />14,612 0 (14,612) -100.0% <br />(15,000) (5,000) 10,000 -66.7% <br />27,001,424 27,961,475 960,051 3.1i% <br />98,164 158,635 60,471 61.6% <br />27,099,588 28,120,110 1,020,522 3.8% <br />(331,640) 503,712 835,352 <br />23,900 500,000 476,100 <br />"Does not reflect unallotment reductions and administrative actions taken to eliminate FY 2003 deficit. <br />Governor's 2004-05 Budget 29 <br />