1 / 20

DPS Budget Presentation

DPS Budget Presentation. John Arnold-Director Governor’s Office of Strategic Planning and Budgeting December 15, 2010. General Fund. Ongoing. Revenue and Expenditures before Solutions. 14,000. 13,000. 12,000. 11,000. 10,000. $ in millions. 9,000. 8,000. 7,000. 6,000. 5,000.

flavio
Download Presentation

DPS Budget Presentation

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DPS Budget Presentation John Arnold-Director Governor’s Office of Strategic Planning and Budgeting December 15, 2010

  2. General Fund Ongoing Revenue and Expenditures before Solutions 14,000 13,000 12,000 11,000 10,000 $ in millions 9,000 8,000 7,000 6,000 5,000 FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 Est. Est. Est. Est. Est. Expenditures with ARRA & Rollover GF Expenditures GF Revenue Revenue: Assumptions: Ongoing revenue does not include one time items such as fund transfer, asset sales, etc. Growth rates Expenditure: assumptions: FY10: -9.2%, FY11:7%, FY12 and 7%. Ongoing expenditure does not include rollover or ARRA. FY10 and FY11 estimated Expenditure from most current S&U, FY12 and beyond assuming 7% growth. Where We Were

  3. Where We Are

  4. Budget Shortfall • FY 2011 $600-720 million • FY 2012 $1.3-1.5 billion

  5. Enrollments AHCCCS added approximately 167,000 members in FY 2010. OSPB projects they will add 54,000 in FY 2011

  6. Economy – Job Growth

  7. Revenues

  8. (Millions) $ 3,491.2 2,821.7 890.2 1,005.7 188.8 923.6 $ 9,321.3 Budget Unit Education (K-12) Medicaid Universities Prisons Debt Service Other TOTAL 6 Major Activities Account For 96% of On-Going General Fund Spending

  9. Expenditure Changes FY 2007-FY 2011 Medicaid numbers assume regular FMAP Office of Governor Janice K. Brewer

  10. Expenditure Changes FY 2007-FY 2011

  11. Comparison of Appropriated Funding FY 2008 FY 2011

  12. Enacted Budget Solutions In response to the state’s fiscal crisis, Governor Brewer and the Legislature have cut $2.2 billion in government spending, including the following: Reduced personnel expenditures by 22 percent Reduced K-12 per pupil support by 18 percent Reduced University per pupil funding by 25 percent Reduced per capita correctional spending by 5.5 percent Reduced child care enrollees by 40 percent (20,000 children)

  13. Enacted Budget Solutions (ctd) Budget Reductions (continued) Reduced the number of families on cash assistance by 47 percent (16,644 families) Reduced state benefits for the SMI population Provided no inflation for health care providers for the last three years Eliminated most non federally mandated Medicaid services

  14. Office of Governor Janice K. Brewer

  15. Office of Governor Janice K. Brewer

  16. Office of Governor Janice K. Brewer

  17. Enacted Budget Solutions (ctd) In addition to spending reductions, Arizona has also: Borrowed $2.1 billion Deferred $1.5 billion in current year payments Raised taxes by 14.5 percent ($900 million)

  18. Long Term Outlook In FY 2014 • Prop 100 Sales Tax Expires • Federal Health Care Reform fully implemented Early Projection - $2 billion deficit Office of Governor Janice K. Brewer

More Related