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A Apendix
<br /> Governor's Proposed Budget
<br /> FY 2002 - FY 2007 Planning Horizon
<br /> ($ in thousands)
<br /> FY 2002-03 FY 2004-05 FY 2006-07
<br />
<br />Actual 8~ Estimated Resources
<br />Balance Forward From Prior Year 1,574,200 185,747 503,712
<br />Current Resources:
<br />Tax Revenues 23,330,813 25,408,221 28,486,392
<br />Non-Tax Revenues 1,318,313 1,153,958 1,203,560
<br />Dedicated Revenue 102,968 183,485 188,238
<br />Transfers In 375,393 90,761 89,323
<br />Prior Year Adjustments 66,261 20,200 20,200
<br />Budget Changes -Taxes 50,000 171,967 967,284
<br />Budget Changes -Non-Taxes 147,203 1,409,483 248,753
<br />Subtotal-Current Resources 25,390,951 28,438,075 31,203,750
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<br />Total Resources Available 26,965,151 28,623,822 31,707,462
<br />Actual 8~ Estimated Suendin
<br />E-12 Education 10,688,869 12,581,722 12,440,257
<br />Property Tax Recog/Payment Change (442,350) (359,744) (40,916)
<br />Property Tax Aids & Credits 3,387,629 2,632,519 2,756,292
<br />Higher Education 2,756,173 2,552,456 2,537,848
<br />Health & Human Services 6,502,882 .7,021,557 8,581,030
<br />Environment & Agriculture 445,972 418,619 412,435
<br />Economic Development 413,984 325,553 324,420
<br />Transportation 318,013 161, 054 163,165
<br />Criminal Justice 1,349,668 1,386,591 1,481,043
<br />State Government 667,595 560,741 560,197
<br />Debt Service & Borrowing 581,047 685,407 742,654
<br />Capital Projects 2,146 0 0
<br />Deficiencies/Other 14,612 0 0
<br />Estimated Cancellations (5,000) (5,000) (5,000)
<br />Subtotal Expenditures Si Transfers 26,681,240 27,961,475 29,953,425
<br />Dedicated Expenditures 98,164 158,635 162,032
<br />Total Expenditures 8~ Transfers 26,779,404 28,120,110 30,115,457
<br />Balance Before Reserves 185,747 503,712 1,592,005
<br />Budget Reserve 0 500,000 500,000
<br />Budaetarv Balance 185,747 3,712 1,092,005
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<br />Governor's 2004-05 Budget 30
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