|
GENERAL
FUND STATUS |
|
|
|
|
|
Reflects all actions through the
125th Legislature, 1st Special Session 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY 12 |
|
FY 13 |
|
|
|
|
| AVAILABLE
FUNDS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Transfers/Adjustments to
Balance: |
|
|
|
|
|
|
|
|
2012-2013 Biennial Budget Bill - LD 1043, PL 2011, c. 380 |
$74,866,518 |
|
($37,627,707) |
|
|
|
|
|
Other Legislation Enacted During 125th Legislature, 1st
Regular Session |
$0 |
|
$0 |
|
|
|
|
|
Unbudgeted Lapsed Balances |
|
|
|
|
|
|
|
|
Other Accounting Adjustments |
|
|
|
|
|
|
|
|
Statutory Year-end Transfers |
$5,000,000 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal - Transfers/Adjustments to Balance |
$79,866,518
|
|
($37,627,707) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Undedicated
Revenue: |
|
|
|
|
|
|
|
|
December
2010 Base Revenue Estimate |
$2,953,273,850 |
|
$3,096,013,848 |
|
|
|
|
|
May 2011 Revenue Revision |
($4,795,787) |
|
($42,204,219) |
|
|
|
|
|
EFY11 Budget Bill (LD 100, PL 2011, c. 1) |
($7,924,538) |
|
($32,351) |
|
|
|
|
|
2012-2013 Biennial Budget Bill - LD 1043, PL 2011, c. 380 |
$4,639,844 |
|
($13,887,875) |
|
|
|
|
|
Other Legislation Enacted During 125th Legislature, 1st
Regular Session |
$435,482 |
|
$44,029 |
|
|
|
|
|
Revenue Variances |
$0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subtotal - Undedicated Revenue |
$2,945,628,851
|
|
$3,039,933,432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL
PROJECTED RESOURCES |
$3,025,495,369
|
|
$3,002,305,725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| APPROPRIATIONS |
|
|
|
|
|
|
|
|
2012-2013 Baseline Budget - LD 1043, PL 2011, c. 380 |
$3,027,086,219 |
|
$3,046,057,503 |
|
|
|
|
|
Adjustments to 2012-2013 Baseline Budget - LD 1043, PL
2011, c. 380 |
$11,552,303 |
|
($48,832,707) |
|
|
|
|
|
Other Legislation Enacted During 125th Legislature, 1st
Regular Session |
$112,808 |
|
$356,866 |
|
|
|
|
|
Legislation Enacted During 125th Legislature, 1st Special
Session |
$31,015 |
|
$175,725 |
|
|
|
|
|
Legislation Enacted During 125th Legislature, 2nd Regular
Session |
|
|
|
|
|
|
|
|
Adjustments to Appropriations - Year-end
"Cascade" Transfers |
$5,000,000 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL
APPROPRIATIONS |
$3,043,782,345
|
|
$2,997,757,387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NET CHANGE
(PROJECTED RESOURCES LESS APPROPRIATIONS) |
($18,286,976) |
|
$4,548,338 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
BEGINNING BALANCE |
$19,019,140 |
|
$732,164 |
|
|
|
|
| |
NET CHANGE (FROM ABOVE) |
($18,286,976) |
|
$4,548,338 |
|
|
|
|
| |
ENDING BALANCE |
$732,164
|
|
$5,280,502
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Notes: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
Based on all
actions through the end of the 125th Legislature, 1st Special Session and
actual ending balance and transfers at the close of FY 11. |
|
|
|
|
| 2 |
|
|
|
|
|
| 3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|