Financial Plan Table 2009-10

SFY 2009-10 FINANCIAL PLAN SUMMARY

General Fund State Funds All Funds

SFY 2009-10 ENACTED BUDGET ($ in billions) Executive Enacted Change Budget 55.4 54.6 (0.8) 85.6 85.1 (0.5) 121.3 131.8 10.5

Percent Change -1.4% -0.6% 8.65%

The above estimates are provided by the Division of Budget and are dependent on final fiscal year end results and budget accounting to be included in the Final State Financial Plan. The preliminary General Fund amount of $54.6 billion reflects a net spending decrease of $100 million from the Executive Budget Proposal with 30 day amendments. The decrease reflects the ongoing effects of the Deficit Reduction Plan enacted in SFY 2008-09 and the spending reductions enacted within the SFY 2009-10 budget. The preliminary All Funds amount of $131.8 billion reflects a net spending increase of $10.5 billion from the Executive Budget Proposal with 30 day amendments. The vast majority of the increase ($7.2 billion) is directly linked to spending associated with funds from the Federal stimulus package.