January 21, 2010

1. January 21, 2010

2. Table of Contents • Revenues 2009-2010 • Appropriations 2009-2010 • Revenues 2010-2011 • Appropriations 2010-2011 • Issues 2010-2011

3. Revenues 2009-2010

4. Major Budgetary Changes • Major Budget Increases • Medicaid • Current Taxes • Insurance Recovery • Indirect Cost Revenue from Grants • Major Budget Decreases • Delinquent Taxes • Interest Earnings • Revenue from Other Governments • Other • State Revenue

5. Tax Issues – Total Delinquent Levy • Effects of tax compression • Effects of increased collection of current year taxes • Effects of prior years roll reductions due to late homestead exemptions and other value adjustments

6. Delinquent Tax Issues – Litigation and Refunds • Settlement of HCAD litigation • Appraisal roll corrections

7. Litigation Accounts

8. State Funding Changes • Enrollment • ADA increase $10.4 million • Special Education decline in enrollment ($ 1.9 million) • Career and Technology Education enrollment increase $ .5 million • Free and Reduced lunch decline in enrollment ($ 2.8 million) • Bilingual ADA increase $ .4 million Net change due to enrollment $ 6.6 million • TIRZ • Current year state funding TIRZ adjustment ($ .8 million) • Prior year TEA state funding TIRZ adjustment ($ 3.3 million) Net change due to TIRZ Tax Collections adjustment ($ 4.1 million) Net Change to State Aid (net of tax collection offsets) $ 2.5 million

9. 2009-2010 Mid-Year Budget

10. Revenues 2010-2011

11. 2010-2011 Budget Projections

12. 2010-2011 Issues • Legislative Issues facing next Biennium • Re-organization of Central and Regional Offices • Instructional Programs • Stimulus Spending • Health Insurance • Utilities • Salary Issues