Budget Targets if cuts total $4.57 billion (including effect of federal education stabilization fund)

FY 10-11 FY 12-13Base FY 10-11 FY 10-11 Base FY 12-13 FY 12-13$ in Millions % Reduction $ in Millions % ReductionEducation 13,653 -4.5% -615 14,102 -7.2% -1,010Early Childhood 441 -4.0% -18 444 -4.0% -18Higher Education 3,157 -4.1% -131 3,157 -12.2% -384Workforce Development 98 -18.0% -18 98 -18.0% -18Tax Aids & Credits 3,435 -20.0% -687 3,593 -20.0% -719Health Care & Human Services 9,787 -18.5% -1,810 12,919 -18.5% -2,389Housing & Public Health 259 -20.0% -52 258 -20.0% -52Environment & Natural Resources 307 -25.0% -77 315 -25.0% -79Agriculture & Veterans 219 -20.0% -44 217 -20.0% -43Energy 55 -12.0% -7 54 -12.0% -6Cultural & Outdoor Resources 155 -20.0% -31 155 -20.0% -31Transportation 212 -15.0% -32 212 -15.0% -32Public Safety (a) 1,867 -15.0% -271 1,881 -15.0% -282State Government 657 -22.0% -145 657 -22.0% -145Total 3,157 -3,935 -5,206Back out stabilization -637Total -4,572

Budget Targets if cuts total $3.0 billion (including effect of federal education stabilization fund)

FY 10-11 FY 12-13Base FY 10-11 FY 10-11 Base FY 12-13 FY 12-13$ in Millions % Reduction $ in Millions % ReductionEducation 13,653 -4.5% -615 14,102 -7.2% -1,010Early Childhood 441 -4.0% -18 444 -4.0% -18Higher Education 3,157 -4.1% -131 3,157 -12.2% -384Workforce Development 98 -10.0% -10 98 -10.0% -10Tax Aids & Credits 3,435 -10.5% -361 3,593 -10.5% -377Health Care & Human Services 9,787 -9.0% -881 12,919 -9.0% -1,163Housing & Public Health 259 -9.5% -25 258 -9.5% -25Environment & Natural Resources 307 -11.5% -35 315 -11.5% -36Agriculture & Veterans 219 -10.0% -22 217 -10.0% -22Energy 55 -8.0% -4 54 -8.0% -4Cultural & Outdoor Resources 155 -10.0% -15 155 -10.0% -15Transportation 212 -8.0% -17 212 -8.0% -17Public Safety (a) 1,867 -9.0% -159 1,881 -9.0% -169State Government 657 -11.5% -76 657 -11.5% -76Total 3,157 -2,368 -3,326Back out stabilization -637Total -3,005

House Overall Budget Proposal

FY 2008-09 FY 2010-11FY 2012-13Budget Balance 236 -4,806 -5,134Budget Cuts 1,602 2,103Education Payment Delays (PTRR & 73/27) 1,771 148New Resources 1,500 2,900Budget Reserve Increase -250Spending Increases (a) -13 -9 -18Net - Structural Bottom Line 224 (b) -192 0Balance Carried Forward 224Bottom Line Balance 32(a) HF 117 - Deficiencies and Bonding Bill(b) Any FY 2009 balance carries forward into FY 2010-11