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2005-07 Budget Outlook House Committee on Appropriations Office of Program Research December 2, 2004

2005-07 Budget Outlook House Committee on Appropriations Office of Program Research December 2, 2004. Budget Gap $1.5 Billion. Maintenance Level $25,602. All Other $471. I-732 $133. Fund Balance $491. MAA $498. Pensions $615. 2005-07 Carry-forward $639. 2005-07 Revenue Estimate

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2005-07 Budget Outlook House Committee on Appropriations Office of Program Research December 2, 2004

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  1. 2005-07 Budget OutlookHouse Committee on AppropriationsOffice of Program ResearchDecember 2, 2004

  2. Budget Gap $1.5 Billion Maintenance Level $25,602 All Other $471 I-732 $133 Fund Balance $491 MAA $498 Pensions $615 2005-07 Carry-forward $639 2005-07 Revenue Estimate $24,722 2003-05 GFS Appropriation $23,246 2005-07 Budget Outlook $28,000 In addition, the Legislature may elect to fund a number of discretionary items such as: Assuming these items were all funded by the Legislature, the budget gap would be $1.5 billion Mandatory Rate Increases as well as caseload changes in entitlement programs (maintenance Level), Total $1.71 billion $27,500 For 2005-07, Resources are expected to total $25.21 Billion Ending Fund Balance $300 $27,000 Higher Ed Enrollment $54 Mental Health $81 $26,500 Vendor Rate $128 Home Health Care Worker Contract $35 Salary Increases (not bargained) $89 $26,000 On the spending side of the ledger, the carry forward cost of the 2003-05 budget is $23.88 billion Collectively Bargained Salary Increases $102 Health Benefits $369 Spending Limit $24,941 $25,500 Dollars in Millions $25,000 $24,500 The State Expenditure Limit, assuming a $150 m supplemental budget, would be $24.9 billion $24,000 $23,500 $23,000 $22,500 $22,000 Resources Spending

  3. $30,000.0 $28,000 $27,500 $25,000.0 Ending Fund Balance $300 $27,000 Higher Ed Enrollment $54 Mental Health $81 $26,500 Budget Gap $1.5 Billion Vendor Rate $128 $20,000.0 Home Health Care Worker Contract $35 Salary Increases (not bargained) $89 $26,000 Collectively Bargained Salary Increases $102 Health Benefits $369 $25,500 All Other $471 $15,000.0 I-732 $133 Fund Balance $491 $25,000 MAA $498 $24,500 $10,000.0 Pensions $615 $24,000 2005-07 Carry-forward $639 2005-07 Revenue Estimate $24,722 $23,500 $5,000.0 $23,000 2003-05 GFS Appropriation $23,246 $22,500 $0 $22,000 2005-07 Budget Outlook $26,761.1 $25,212.8 Spending Limit $24,941 Dollars in Millions Resources Spending

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