OVERVIEW OF ASSEMBLY BUDGET PROPOSALState Fiscal Year 2012-13TABLE OF CONTENTS
Financial Plan Overview
FINANCIAL PLAN................................................................................................................1
List of Proposed Modifications
PROPOSED MODIFICATIONS ..............................................................................17
Summary of Recommended Changes by Agency
PUBLIC PROTECTION & GENERAL GOVERNMENT..........................................1-1EDUCATION, LABOR & FAMILY ASSISTANCE.................................................31-1HEALTH & MENTAL HYGIENE...........................................................................45-1TRANSPORTATION, ECONOMIC DEVELOPMENT & ENVIRONMENTALCONSERVATION.........................................................................................54-1DEBT SERVICE ..................................................................................................76-1
2012-13Assembly Budget ProposalFinancial Plan Overview
1
Financial Plan
All Funds
The Assembly proposes an All Funds Budget of $132.7 billion for State Fiscal Year(SFY) 2012-13. The Assembly Budget is estimated at the same Executive spendinglevel of $132.7 billion for SFY 2011-12 and $225 million higher then the Executiveproposal. The All Funds Budget is the broadest measure of spending; accounting forstate unrestricted and restricted funds as well as funds received from the federalgovernment.
Table 1
SFY 2010-11ExecutiveExecutiveAssemblyGeneral Funds$55,373$56,915$58,537$1,6222.85%State Operating Funds84,41787,04888,8541,8062.07%State Funds90,11893,28894,9451,6571.78%All Funds$134,825$132,735$132,735$00.00%
Size of Budget
($ in Millions)SFY 2011-12SFY 2012-13DifferencePercent
The Assembly projects receipts on an All Governmental Funds basis for SFY 2012-13to be $133 billion, which represents an increase of $742 million or 0.6 percent aboveSFY 2011-12 estimates. The All Funds receipts total includes an increase of $2 billion intax receipts, and a $2 billion decrease in federal grants.
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