General Fund Forecasts

($ in millions)

Date of Forecast

Biennium
Covered

November 1991
February 1992
November 1992
March 1993
November 1993
March 1994
November 1994
February 1995
November 1995
February 1996
November 1996
February 1997
November 1997
February 1998
November 1998
February 1999
November 1999
February 2000
November 2000
February 2001
November 2001
February 2002
November 2002
February 2003
November 2003
February 2004
November 2004
February 2005
November 2005
February 2006
November 2006
February 2007
November 2007
February 2008
November 2008
February 2009
November 2009
February 2010
November 2010
February 2011
November 2011
February 2012
November 2012
February 2013

1992-93
1992-93
1992-93
1992-93
1994-95
1994-95
1994-95
1994-95
1996-97
1996-97
1996-97
1996-97
1998-99
1998-99
1998-99
1998-99
2000-01
2000-01
2000-01
2000-01
2002-03
2002-03
2002-03
2002-03
2004-05
2004-05
2004-05
2004-05
2006-07
2006-07
2006-07
2006-07
2008-09
2008-09
2008-09
2008-09
2010-11
2010-11
2010-11
2010-11
2012-13
2012-13
2012-13
2012-13

Forecast
Balance /
(Deficit)**

Forecast
Change*
$394
$277
$215
$217
$414
$193
$138
$115
$824
$49
$792
$344
$1,328
$592
$1,527
$283
$1,597
$229
$915
$67
$2,188
$336
$356
$344
$185
$25
$495
$175
$701
$181
$1,038
$25
$667
$562
$432
$228
$1,203
$209
$202
$264
$861
$323
$1,330
$295

down
down
up
up
up
up
up
up
up
up
up
up
up
up
up
up
up
up
up
down
down
down
down
up (1)
down
up
up
up
up
up
up
down
down
down
down
down
down
up
up
up
up
up
up
up

($291)
($569)
$217
$434
$0
$0
$268
$383
$15
$64
$522
$866
$453
$1,045
$953
$1,235
$571
$800
$924
$856
($1,953)
($2,289)
($356)
($11)
($185)
($160)
$0
$0
$0
$88
$1,038
$1,013
($373)
($935)
($426)
$236
($1,203)
($994)
$399
$663
$0
$0
$0
$0

*Prior to distributions based on contingent laws

**After distributions based on contingent laws

5/15/2013

Forecast surplus & deficit.xls