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CONFERENCE ALLOCATIONS

(Millions of Dollars)
February 28, 2012
GENERAL REVENUE FUND
1
2
3
4
5
6
7
8
9
10

Education - Pre K-12


Education - Higher Ed
Human Services
Justice
Transportation & Economic Development
Agriculture & Natural Resources/General Government
Government Operations/General Government
Finance & Tax / Economic Development
Administered Funds -- Statewide Issues
Total Allocations

STATE SCHOOL TRUST FUND &


EDUCATION EHANCEMENT TRUST FUND
11
12
13
14

Education - Pre K-12


Education - Higher Ed
Administered Funds -- Statewide Issues
Total Allocations

Base
Budget
8,777.2
3,223.2
6,907.4
3,251.8
63.5
134.0
218.9
209.5
22,785.5

Recurring
867.4
(3.9)
659.6
180.2
2.9
20.5
(0.1)
(119.6)
46.6
1,653.6

NR
28.2
(285.4)
19.1
14.3
95.3
58.2
34.1
41.7
15.9
21.4

Total
9,672.8
2,933.9
7,586.1
3,446.3
161.7
212.7
252.9
(77.9)
272.0
24,460.5

Base
Budget
380.8
794.2
312.3
1,487.3

Recurring
153.7
15.0
8.5
177.2

NR
50.7
50.7

Total
585.2
809.2
320.8
1,715.2

EDUCATION FIXED CAPITAL OUTLAY


15 General Revenue Fund
16 Education Enhancement Trust Fund
17 Lottery Capital Outlay and Debt Service Trust Fund

120.0
130.0
100.0

Trust
Fund
Sweeps

22.0
100.2
45.7
24.3

192.2

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