2012‐13 General Fund Budget ‐ Conference Committee Working Targets

Conference Committee Structure
($000s)
Forecast Governor Working Targets Working Target Working Target
2012‐13 2012‐13 2012‐13 vs. Forecast vs. Gov
K‐12 Education Spending 14,321,912 14,357,441 14,271,912 ‐50,000 ‐85,529
K‐12 Education Shift Change 1,301,683 ‐147,802 ‐142,561 ‐1,444,244 5,241
K‐12 Education Net 15,623,595 14,209,639 14,129,351 ‐1,494,244 ‐80,288

Higher Education Net 2,916,580 2,745,672 2,505,517 ‐411,063 ‐240,155

Taxes Aids & Credits Net 3,502,026 3,502,026 2,564,861 ‐937,165 ‐937,165

Taxes Revenue Change 2,445,310 ‐154,810 ‐154,810 ‐2,600,120

Health & Human Services Net 12,337,837 11,486,207 10,737,837 ‐1,600,000 ‐748,370

Environment & Energy Net 293,463 276,879 201,463 ‐92,000 ‐75,416

Agriculture Net (enacted) 89,396 77,912 76,841 ‐12,555 ‐1,071

Transportation Net
Transportation Net 180 158
180,158 180 060
180,060 62 158
62,158 ‐118 000
‐118,000 ‐117 902
‐117,902

Judiciary & Public Safety Net 1,782,650 1,821,588 1,762,650 ‐20,000 ‐58,938

Jobs & Economic Dev Net 168,246 165,522 138,246 ‐30,000 ‐27,276

State Government Net 912,922 872,550 601,636 ‐311,286 ‐270,914

Capital Investment Net 1,225,794 1,275,377 1,165,794 ‐60,000 ‐109,583

Other ‐16,800
, ‐17,700
, 32,335
, 49,135
, 50,035
,

Cash Flow/Budget Reserve Balance 274,665 103,665 100,000 ‐174,665 ‐3,665

Bill Marx, House Fiscal Staff
Brent Gustafson, Senate Fiscal Staff 5/12/2011  6:30 PM