House Budget Targets

Budget Targets if cuts total $4.57 billion (including effect of federal education stabilization fund) FY 10-11 FY 12-13 Base FY 10-11 FY 10-11 Base FY 12-13 $ in Millions % Reduction $ in Millions % Education 13,653 -4.5% -615 14,102 -7.2% Early Childhood 441 -4.0% -18 444 -4.0% Higher Education 3,157 -4.1% -131 3,157 -12.2% Workforce Development 98 -18.0% -18 98 -18.0% Tax Aids & Credits 3,435 -20.0% -687 3,593 -20.0% Health Care & Human Services 9,787 -18.5% -1,810 12,919 -18.5% Housing & Public Health 259 -20.0% -52 258 -20.0% Environment & Natural Resources 307 -25.0% -77 315 -25.0% Agriculture & Veterans 219 -20.0% -44 217 -20.0% Energy 55 -12.0% -7 54 -12.0% Cultural & Outdoor Resources 155 -20.0% -31 155 -20.0% Transportation 212 -15.0% -32 212 -15.0% Public Safety (a) 1,867 -15.0% -271 1,881 -15.0% State Government 657 -22.0% -145 657 -22.0% Total 3,157 -3,935 Back out stabilization Total

-637 -4,572

FY 12-13 Reduction -1,010 -18 -384 -18 -719 -2,389 -52 -79 -43 -6 -31 -32 -282 -145 -5,206

Budget Targets if cuts total $3.0 billion (including effect of federal education stabilization fund) FY 10-11 FY 12-13 Base FY 10-11 FY 10-11 Base FY 12-13 $ in Millions % Reduction $ in Millions % Education 13,653 -4.5% -615 14,102 -7.2% Early Childhood 441 -4.0% -18 444 -4.0% Higher Education 3,157 -4.1% -131 3,157 -12.2% Workforce Development 98 -10.0% -10 98 -10.0% Tax Aids & Credits 3,435 -10.5% -361 3,593 -10.5% Health Care & Human Services 9,787 -9.0% -881 12,919 -9.0% Housing & Public Health 259 -9.5% -25 258 -9.5% Environment & Natural Resources 307 -11.5% -35 315 -11.5% Agriculture & Veterans 219 -10.0% -22 217 -10.0% Energy 55 -8.0% -4 54 -8.0% Cultural & Outdoor Resources 155 -10.0% -15 155 -10.0% Transportation 212 -8.0% -17 212 -8.0% Public Safety (a) 1,867 -9.0% -159 1,881 -9.0% State Government 657 -11.5% -76 657 -11.5% Total 3,157 -2,368 Back out stabilization Total

-637 -3,005

FY 12-13 Reduction -1,010 -18 -384 -10 -377 -1,163 -25 -36 -22 -4 -15 -17 -169 -76 -3,326

House Overall Budget Proposal

Budget Balance

FY 2008-09 236

FY 2010-11 -4,806

FY 201213 -5,134

Budget Cuts

1,602

2,103

Education Payment Delays (PTRR & 73/27)

1,771

148

New Resources

1,500

2,900

Budget Reserve Increase

-250

Spending Increases (a)

-13

Net - Structural Bottom Line Balance Carried Forward Bottom Line Balance

224

(b)

-9

-18

-192 224 32

0

(a) HF 117 - Deficiencies and Bonding Bill (b) Any FY 2009 balance carries forward into FY 2010-11

House Budget Framework (including effect of federal education stabilization fund & $9 million public safety funds) FY 10-11 FY 12-13 Base FY 10-11 FY 10-11 Base FY 12-13 $ in Millions % Reduction $ in Millions % Education 13,653 0.0% 0 14,102 0.0% Early Childhood 441 0.0% 0 444 0.0% Higher Education (a) 3,157 0.0% 0 3,157 -3.9% Workforce Development 98 -6.0% -6 98 -6.0% Tax Aids and Credits 3,435 -7.3% -250 3,593 -10.1% Health Care & Human Services 9,787 -5.0% -400 12,919 -9.6% Housing & Public Health 259 -6.0% -16 258 -6.0% Environment & Natural Resources 307 -7.0% -21 315 -7.0% Agriculture & Veterans 219 -7.0% -15 217 -7.0% Energy 55 -3.7% -2 54 -3.7% Cultural & Outdoor Resources 155 -6.0% -9 155 -6.0% Transportation 212 -4.0% -8 212 -4.0% Public Safety (a) 1,867 -3.5% -66 1,881 -4.0% State Government 657 -7.5% -49 657 -7.5% Total -843 (a) Includes $23 million of $30.5 million of FY 2009 stabilization funds (b) $9 million of ARRA Byrne grant funds included to offset general fund reductions Back out public safety Back out Stabilization Revised Total - General Fund Impact

FY 12-13 Reduction 0 0 -122 -6 -362 -1,237 -15 -22 -15 -2 -9 -188 -75 -49 -2,103

-9 -749.5 -1,602

(plus $7.5 million for FY 09 higher ed)

-2,103