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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
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