2008-09 Enacted Budget
skip breadcrumbsBudget Plan At a Glance
| 2006-07 Actuals |
2007-08 Results |
2008-09 Executive Proposal |
2008-09 Enacted Budget |
|
|---|---|---|---|---|
| State Operating Funds Budget | ||||
| Size of Budget | $73,489 | $77,001 | $81,608 | $80,501 |
| Annual Growth | 11.0% | 4.8% | 4.8% | 4.5% |
| Size of Budget (incl. Labor Settlement after enactment) | $80,862 | |||
| Annual Growth, as adjusted | 5.0% | |||
| 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 | $53,385 | $56,384 | $56,361 |
| 11.0% | 3.5% | 5.2% | 5.6% | |
| State Funds (Including Capital) | $77,311 | $81,377 | $87,842 | $85,972 |
| 10.9% | 5.3% | 6.2% | 5.6% | |
| Capital Budget (Federal and State) | $5,559 | $6,131 | $8,207 | $7,080 |
| 17.0% | 10.3% | 22.5% | 15.5% | |
| Federal Operating | $33,716 | $32,924 | $34,438 | $33,664 |
| 1.0% | -2.3% | 2.2% | 2.2% | |
| All Governmental Funds | $112,764 | $116,056 | $124,253 | $121,606 |
| 8.1% | 2.9% | 5.0% | 4.8% | |
| All Govt’l Funds (Including “Off-Budget” Capital) | $114,056 | $117,690 | $126,424 | $123,674 |
| 8.3% | 3.2% | 4.9% | 5.1% | |
| Inflation (CPI) Growth | 3.4% | 3.3% | 2.6% | 3.1% |
| All Funds Receipts | ||||
| Taxes | $58,739 | $60,871 | $64,494 | $63,904 |
| Miscellaneous Receipts | $18,078 | $19,640 | $21,663 | $20,084 |
| Federal Grants | $35,579 | $34,909 | $36,883 | $35,956 |
| Total Receipts | $112,396 | $115,420 | $123,040 | $119,944 |
| Base Tax Growth | 12.8% | 6.0% | 4.1% | 2.6% |
| General Fund Outyear Gap Forecast | ||||
| 2008-09 | N/A | N/A | $0 | $0 |
| 2009-10 | N/A | N/A | ($3,576) | ($5,016) |
| 2010-11 | N/A | N/A | ($6,139) | ($7,731) |
| 2011-12 | N/A | N/A | ($7,180) | ($8,762) |
| Total General Fund Reserves (year-end) | $3,045 | $2,754 | $2,226 | $2,031 |
| State Workforce (# of FTEs at year-end) | 195,526 | 199,754 | 201,170 | 201,170 ** |
| Debt | ||||
| Debt Service as % All Funds | 4.5% | 4.0% | 4.3% | 4.4% |
| State Related Debt Outstanding | $48,095 | $49,579 | $53,681 | $52,794 |
* Unaudited Year-End Results
** Does not reflect the workforce impact of agency management plans, which are due to DOB by May 16, 2008