2008-2009 Budget: At a Glance
skip breadcrumbs| 2006-07 Actuals | 2007-08 Revised |
2008-09 Executive Proposal |
2008-09 21-Day Proposal |
|
|---|---|---|---|---|
| State Operating Funds Budget | ||||
| Size of Budget | $73,489 | $77,902 | $81825 | $81,608 |
| Annual Growth | 11.0% | 6.0% | 5.0% | 4.8% |
| NYS Long-Term Estimated Personal Income Growth | 5.3% | 5.3% | 5.3% | 5.3% |
| Other Budget Measures (Annual Growth) | ||||
| General Fund (with transfers) | $51,591 | $53,586 | $56,742 | $56,384 |
| 11.0% | 3.9% | 5.9% | 5.2% | |
| State Funds | $77,311 | $82,669 | $87,779 | $87,842 |
| 10.9% | 7.0% | 6.2% | 6.2% | |
| Capital Budget | $5,559 | $6,700 | $7,927 | $8,207 |
| 17.0% | 20.5% | 19.3% | 22.5% | |
| Federal Operating | $33,716 | $33,702 | $34,577 | $34,438 |
| 1.0% | 0.0% | 2.4% | 2.2% | |
| All Funds | $112,764 | $118,304 | $124,329 | $124,253 |
| 8.1% | 4.9% | 5.1% | 5.0% | |
| All Funds (including “Off-Budget” Capital) | $114,056 | $120,496 | $126,500 | $126,424 |
| 8.3% | 5.6% | 5.0% | 4.9% | |
| Inflation (CPI) Growth | 2.9% | 3.2% | 2.4% | 2.6% |
| All Funds Receipts | ||||
| Taxes | $58,739 | $60,851 | $64,912 | $64,494 |
| Miscellaneous Receipts | $18,078 | $20,193 | $21,310 | $21,663 |
| Federal Grants | $35,579 | $35,841 | $36,883 | $36,883 |
| Base Tax Growth | 12.9% | 6.0% | 4.2% | 4.1% |
| General Fund Outyear Gap Forecast | ||||
| 2008-09 | N/A | N/A | $0 | $0 |
| 2009-10 | N/A | N/A | ($3,287) | ($3,576) |
| 2010-11 | N/A | N/A | ($5,687) | ($6,139) |
| 2011-12 | N/A | N/A | ($6,821) | ($7,180) |
| Total General Fund Reserves | $3,045 | $2,626 | $2,226 | $2,226 |
| State Workforce (# of FTEs at year-end) | 195,526 | 199,324 | 201,270 | 201,170 |
| Debt | ||||
| Debt Service as % All Funds | 4.5% | 4.2% | 4.3% | 4.3% |
| State Related Debt Outstanding | $48,095 | $49,991 | $53,299 | $53,681 |