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Graphic Appendix Government of Puerto Rico Proposed Budget FY 2010-2011

Graphic Appendix Government of Puerto Rico Proposed Budget FY 2010-2011. Luis G. Fortuño , Governor April 2010. Distribution of FY 2010-11 Consolidated Budget by Area. Total Budget: $26.970 billion. (in $ thousands). Source: OMB.

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Graphic Appendix Government of Puerto Rico Proposed Budget FY 2010-2011

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  1. GraphicAppendixGovernment of Puerto RicoProposedBudget FY 2010-2011 Luis G. Fortuño, Governor April 2010

  2. Distribution of FY 2010-11 Consolidated Budget by Area Total Budget: $26.970 billion (in $ thousands) Source: OMB

  3. Consolidated Budget for FY 2011 is $1.7 billion less than FY 2009 2

  4. FY 2011 Vs. FY 2010 Consolidated Budget by Mayor Expense 3

  5. FY 2008 -2011 Consolidated Budget by Source of Funds 4

  6. Budget for FY 10-11 represents an increase in revenue collections Paving the way to a balanced budget Base Revenues: $7,645 + Fiscalization: $241 + Video Lottery: $220 + Self-appraisal: $89 $8,195 General Fund Revenues: $8,195 Stabilization Fund: $1,000 (in $ millions) $9,195 Total Resources: 5 Source: Department of the Treasury

  7. General Funds ResourcesRecurrent Vs. Non Recurrent $ million 6

  8. We are closing the deficit… …this is FISCAL RESPONSABILITY Reduction of 71% or $2.5 Bn Projection Goal in $ miliions BALANCED BUDGET Expenses Budget Proposed 7 Source: OMB, Department of the Treasury and the Government Development Bank.

  9. General Fund Budget $1,796.4 M = Non budgeted expenses incurred in FY 2009 8

  10. Proposed budget for FY 10-11 is $2.06 billion less than expenses in FY 08-09 FY 09-10 FY 08-09 FY 10-11 Expenses Budget Proposed $2.06 billion reduction $11,250 Resources allocated for government Expenses (GF + SF) $9,454 Budget + $10,170 (in $ millions) $1,796 Debt incurred and and not budgeted by past Administration $9,195 $2,500 Deficit $3,490 $1,000 33% % of Deficit 45% 12% 9 Source: OMB, Department of the Treasury and the Government Development Bank.

  11. Distribution of Expenses by Concept- FY 2010-11 (General + Stabilization Fund) 10

  12. The FY 2010-11 (General + Stabilization Fund) budget is 18% or $2.1 billion less than FY 2009 (in $ millions) Payroll and Related Expenses Purchased Services Supplies -11.9% -15.2% -16.5% Transportation Expenses Professional Services Purchase of Equipment -25.7% -14.0% -10.0% 11

  13. Federal Funds Distribution 12

  14. Human Resources(All Government Branches) 13

  15. Human Resources Vs. PayrollExecutive Branch (All Funds) 14

  16. YOUR security is priority Budget Increase (in $ millions) Police Department $31 5% Department of Justice 20% $21 Administration of Correctional Facilities $9 3% Administration of Juvenile Institutions $5 8% National Guard 13% $1 15 Source: OMB

  17. YOUR right to healthcare Budget Increase (in $ millions) Department of Health, Health Insurance Administration and the Medical Emergency Corps 5% $69 Family and Child Services Administration 18% $26 16 Source: OMB

  18. Preserving OUR culture Budget Increase (in $ millions) Performing Arts Center $1.6 56% Musical Arts Corporation $1.2 21% Public Broadcasting Corporation of Puerto Rico $1.2 7% Music Conservatory 12% $0.6 17 Source: OMB

  19. Distribution of State Economic Stimulus Funds 18

  20. Distribution of Federal Economic Stimulus – ARRA Funds 19

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