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Building the 2012-2013 Budget

Building the 2012-2013 Budget. Moving from Draft #2 to Draft #3. Where We Were—Draft #1. Tax Levy Increase of $1,221,074 Tax Levy Limit of - 308,712 Budget Gap $ 912,362. Working Assumption. The Governor will move $250 million allocated to performance grants to operating aid.

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Building the 2012-2013 Budget

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  1. Building the 2012-2013 Budget Moving from Draft #2 to Draft #3

  2. Where We Were—Draft #1 Tax Levy Increase of $1,221,074 Tax Levy Limit of - 308,712 Budget Gap $ 912,362

  3. Working Assumption • The Governor will move $250 million allocated to performance grants to operating aid. • We are projecting approximately $125,000 in additional aid.

  4. Additions to Draft #1

  5. Reductions from Draft #1

  6. Reductions from Draft #1

  7. Where We Were– Draft #2

  8. Additions From Draft #2

  9. Reductions from Draft #2

  10. Reductions from Draft #2

  11. Revenue Additions from Draft #2

  12. Where We Are – Draft #3

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