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  • Conference Allocations 2.28.12

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    Mike Marino
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    The document allocates funding from various state funds to different budget categories for February 28, 2012. The General Revenue Fund allocates a total of $24.46 billion, with the largest amounts going to Education Pre K-12 ($9.67 billion) and Human Services ($7.59 billion). The State School Trust Fund and Education Enhancement Trust Fund allocate a combined total of $1.72 billion, primarily to Education Pre K-12 ($585.2 million) and Higher Education ($809.2 million). The Education Fixed Capital Outlay allocates $192.2 million from various funds for capital projects.

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    The document allocates funding from various state funds to different budget categories for February 28, 2012. The General Revenue Fund allocates a total of $24.46 billion, with the largest amounts going to Education Pre K-12 ($9.67 billion) and Human Services ($7.59 billion). The State School Trust Fund and Education Enhancement Trust Fund allocate a combined total of $1.72 billion, primarily to Education Pre K-12 ($585.2 million) and Higher Education ($809.2 million). The Education Fixed Capital Outlay allocates $192.2 million from various funds for capital projects.

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    9 views1 page

    Conference Allocations 2.28.12

    Uploaded by

    Mike Marino
    The document allocates funding from various state funds to different budget categories for February 28, 2012. The General Revenue Fund allocates a total of $24.46 billion, with the largest amounts going to Education Pre K-12 ($9.67 billion) and Human Services ($7.59 billion). The State School Trust Fund and Education Enhancement Trust Fund allocate a combined total of $1.72 billion, primarily to Education Pre K-12 ($585.2 million) and Higher Education ($809.2 million). The Education Fixed Capital Outlay allocates $192.2 million from various funds for capital projects.

    Copyright:

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    of 1

    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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