BUDGET COMPROMISE WORKSHEET

FOR GOV. DAYTON TO FILL IN

Budget Offers
Dollars in thousands

K-12 Education Spending

K-12 Education Shift Change
K-12 Education Rev Change
K-12 Education Net

Governor
FY 2012-13
14,357,441
-147,802
0
14,209,639

Governor (letter) Gov Change Legislative Offer Change from Governor

Conference
Offer 5/16/11
frm Confrnce 6/6 & 6/16/11
Conference Offer ______
FY 2012-13
FY 2012-13
FY 2012-13
FY 2012-13
FY 2012-13
FY 2012-13
14,278,141
14,485,441
207,300
14,358,141
80,000
-149,073
-147,802
1,271
-149,073
0
0
0
0
0
0
14,129,068
14,337,639
208,571 *
14,209,068
80,000

Higher Education Spending

Higher Education Rev Change
Higher Education Net

2,745,672
0
2,745,672

2,505,517
0
2,505,517

2,555,517
0
2,555,517

50,000
0
50,000

Taxes
Taxes
Taxes
Taxes

3,502,026
2,445,310
1,056,716

2,576,765
-202,714
60,000
2,719,479

2,596,765
0
60,000
2,536,765

20,000
202,714
0
-182,714

12,167,882
681,675
11,486,207

10,953,132
212,295
10,740,837

10,953,132
212,295
10,740,837

0
0
0

Env & Energy Spending

Env & Energy Revenue Change
Environment & Energy Net

268,514
-8,365
276,879

232,012
30,549
201,463

245,012
30,549
214,463

13,000
0
13,000

Agriculture Spending
Agriculture Rev Change
Agriculture Net
(ENACTED)

78,162
250
77,912

76,601
-240
76,841

76,601
-240
76,841

0
0
0

180,060
0
180,060

62,158
0
62,158

62,158
0
62,158

0
0
0

1,821,988
400
1,821,588

1,778,551
17,982
1,760,569

1,808,551
17,982
1,790,569

30,000
0
30,000

Jobs & Ec Dev Spending

Jobs & Ec Dec Rev Change
Jobs & Economic Dev Net

171,822
6,300
165,522

154,521
16,275
138,246

154,521
16,275
138,246

0
0
0

State Government Spending

State Government Revenue
State Government Net

916,176
43,626
872,550

768,286
168,000
600,286

768,286
168,000
600,286

0
0
0

1,229,358
46,019
1,275,377

1,172,634
45,219
1,217,853

1,172,634
45,219
1,217,853

0
0
0

9,000

9,000

Aids & Credits Spending

- Tax Revenue Change
- Non Tax Rev Change
Net

Health & Hmn Srvcs Spending

Health & HS Revenue Change
Health & Human Services Net

Transportation Spending
Transportation Revenue
Transportation Net
Public Safety & Jud Spending
Public Safety&Jud Rev Change
Public Safety & Judiciary Net

Debt Service
Capital Projects
Capital Investment Net

76,601
-240
76,841

Disaster Relief
Cash Flow Account Change
Budget Reserve Change
Budget Balance
Total Net Spending

0
0
0

-171,000
0

-166,000
-8,665

-166,000
-8,665

0
0

33,979,422

33,962,455

33,976,938

*Education +$83 million with $1.8 billion net spending reductions or +$128 with 1.928 billion net spending reductions.

June 22, 2011

76,601
-240
76,841

Gov Change
frm Confrnce
FY 2012-13

0
0
0