Executive Budget Fiscal Year 2017-2018 Senate Finance Committee - - PowerPoint PPT Presentation

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Executive Budget Fiscal Year 2017-2018 Senate Finance Committee April 11, 2017 John Bel Edwards Governor COMPARISON: FY 2016-2017 Budgeted to FY 2017-2018 Recommended Total Funding and Positions (Exclusive of Double Counts) (Exclusive

SLIDE 1

Executive Budget

Fiscal Year 2017-2018

Senate Finance Committee April 11, 2017

John Bel Edwards Governor

SLIDE 2

COMPARISON: FY 2016-2017 Budgeted to FY 2017-2018 Recommended

Total Funding and Positions

(Exclusive of Double Counts) (Exclusive of Contingencies) As of 12/01/2016 Recommended Percent Budgeted Recommended Over/(Under) Of 2016 - 2017 2017 - 2018 Budgeted Change STATE GENERAL FUND, DIRECT $9,642.1 $9,469.6 ($172.5)

1.79%

STATE GENERAL FUND BY: FEES AND SELF-GENERATED REVENUES $2,512.0 $2,576.6 $64.6 2.57% STATUTORY DEDICATIONS $3,952.6 $3,948.7 ($3.8)

0.10%

INTERIM EMERGENCY BOARD $.0 $.0 $.0 0.00% TOTAL STATE FUNDS $16,106.7 $15,995.0 ($111.7)

0.69%

FEDERAL FUNDS $12,249.9 $13,743.4 $1,493.5 12.19% GRAND TOTAL $28,356.6 $29,738.4 $1,381.8 4.87%

SLIDE 3

Historical Change in Appropriation Since FY12 – State Funds Only

$1.0
$0.5

$0.0 $0.5 $1.0 $1.5 FY12 FY13 FY14 FY15 FY16

CHANGE IN APPROPRIATION (billions)

HISTORICAL CHANGE IN APPROPRIATION SINCE FY12 - STATE FUNDS ONLY

DEPT OF HEALTH MEDICAL VENDOR PAYMENTS DEPARTMENT OF EDUCATION MINIMUM FOUNDATION PROGRAM HIGHER EDUCATION EXECUTIVE DEPARTMENT DEPT OF CORRECTIONS ELECTED OFFICIALS JUDICAL & LEGISLATIVE ALL OTHER AGENCIES

SLIDE 4

2017-2018 Executive Budget

Revenue Estimating Conference Forecast $12,044,300,000 Dedications $2,574,700,000 General Fund Direct $9,469,600,000 Judiciary Budget $147,742,671 Legislative Budget $64,367,092 Net Available for Operations $9,257,490,237

SLIDE 5

2017-2018 Executive Budget

Costs are designated as Discretionary Expenditures or Non-Discretionary Expenditures
The majority of Louisiana’s State General Fund budget is considered Non-Discretionary
Non-Discretionary categories are:
Required by the Constitution
Due to Court Order
Avoidance of Court Order
Needed to Pay Debt Service
Due to Federal Mandate
Needed for Statutory Obligations
Legislative and Judicial Budgets
Needed for Unavoidable Obligations

SLIDE 6

2017-2018 Non-Discretionary Expenditures Total $6 Billion

6 $4,103,024,001 $4,031,841 $325,688,648 $151,166,530 $420,954,123 $192,183,739 $212,109,763 $590,233,746 $0 $500,000,000 $1,000,000,000 $1,500,000,000 $2,000,000,000 $2,500,000,000 $3,000,000,000 $3,500,000,000 $4,000,000,000 $4,500,000,000

SLIDE 7

2017-2018 Executive Budget

Net Available for Operations $9,257,490,237 Non-Discretionary Expenditures $6,012,963,448 Available for Discretionary Expenditures $3,456,636,552

SLIDE 8

2017-2018 Discretionary Expenditures

Discretionary categories are:
Business and Infrastructure
Education
Environment and Natural Resources
General Government
Human Services
Public Safety

SLIDE 9

2017-2018 Discretionary Expenditures Total $3.45 Billion

9 $44,015,244 $1,003,139,544 $31,931,522 $154,382,641 $2,071,056,309 $152,111,292 $0 $500,000,000 $1,000,000,000 $1,500,000,000 $2,000,000,000 $2,500,000,000 Business & Infrastructure Education Environment & Natural Resources General Government Human Resources Public Safety

SLIDE 10

2017-2018 Discretionary Expenditures

FY 2018 Executive Budget $3,456,636,552 Higher Education $822,846,183

Dept. of Education

$126,706,744 Special Schools $40,945,071 Remaining Discretionary $2,466,138,554

SLIDE 11

2017-2018 Discretionary Expenditures

FY 2018 Executive Budget $2,466,138,554 Fund Transfers $49,707,502

Dept. of Revenue

$31,944,804 Public Safety, Corrections, Juvenile Justice, Local Housing, Military $229,823,584 Remaining Discretionary $2,154,662,664

SLIDE 12

2017-2018 Discretionary Expenditures

FY 2018 Executive Budget $2,154,662,664 Children & Family Services $118,197,131 Veterans $4,614,726 Elderly $23,825,208 Remaining Discretionary $2,008,025,599

SLIDE 13

2017-2018 Discretionary Expenditures

FY 2018 Executive Budget $2,008,025,599 Economic Development $25,458,933 Culture, Recreation, Tourism $22,847,905 Workforce Commission $6,399,887 Agriculture $18,824,851 Natural Resources $13,106,671 Remaining Discretionary $1,921,387,352

SLIDE 14

2017-2018 Discretionary Expenditures

FY 2018 Executive Budget $1,921,387,352 Elected Officials $44,785,772 Division of Administration $37,226,975 Remaining Discretionary $1,839,374,605

SLIDE 15

2017-2018 Discretionary Expenditures What’s Left!

FY 2018 Executive Budget $1,839,374,605 HCSD $24,171,275

Dept. of Health

$1,800,781,451 “Smaller Agencies” $14,421,879 Remaining Discretionary $-0-

SLIDE 16

2017-2018 Discretionary Expenditures Department of Health

Optional Programs, $783,079,270 Mandatory Services for Optional Populations, $204,700,467 Uncompensated Care Costs, $260,359,572 Medicaid Expansion, $16,026,963 Private Supplemental Payments, $13,849,951

Medical Vendor Program

SLIDE 17

2017-2018 Discretionary Expenditures Department of Health

Adult Pharmacy, 121,403,872 ICF/DDD, 85,739,235 NOW Waiver, 166,030,870

Optional Programs

Adult Pharmacy Inpatient Mental Hospital Specialized Behavioral Health Hemodialysis Ambulatory Surgical Center Hospice Case Management Physicial & Occupational Therapies ICF/DDD PACE Community Choice NOW Waiver Residential Options Waiver Supports Waiver LT-PCS Adult Day Healthcare Center Children's Choice Waiver Full Medicaid Pricing Pediatric Day Healthcare

SLIDE 18

2016-2017 Department of Health Total Medicaid Program Funding

Hospitals, 1,016,096,724 Nursing Facility, 691,391,407 Pharmacy, 620,202,774 Physicians, 530,443,217 Personal Care Attendants, 305,796,784 ICF/DDD Group Home, 252,584,009 Personal Care Services, 114,846,443 Mental Rehabilitation, 107,196,839 Dentist, 102,479,000 Behavioral Health Rehab, 82,715,313 All Others, 809,770,959

Hospitals Nursing Facility Pharmacy Physicians Personal Care Attendants ICF/DDD Group Home Personal Care Services Mental Rehabilitation Dentist Behavioral Health Rehab All Others

SLIDE 19

2016-2017 Department of Health Total Medicaid Program by Region

New Orleans, $907,142,720 Baton Rouge, $821,442,389 Thibodaux, $264,452,067 Lafayette, $580,289,546 Lake Charles, $244,107,047 Alexandria, $399,093,815 Shreveport, $544,678,981 Monroe, $414,628,981 Mandeville, $333,169,104 Other, $124,519,264

New Orleans Baton Rouge Thibodaux Lafayette Lake Charles Alexandria Shreveport Monroe Mandeville Other

SLIDE 20

Full Funding for Agencies:

In order to balance the executive budget, agencies were

reduced 2% across the board with the exception of LDH, which had current year reductions annualized. Higher Education is reduced $18 million in formula funding.

We need $117 million to fully fund TOPS and GO grants to

assist our college students.

To provide a base increase in K-12 education would cost an

additional $75 million.

State employees deserve a raise – this will cost $24 million.

SLIDE 21

Items Recommended for Restoration in the Event of New Revenues Being Recognized

Full funding for TOPS * $81,862,855 Performance adjustments for state employees * $23,862,870 Restore funding for LDH and public/private partnerships * $91,691,587 Full funding for agencies * $48,058,018 Opening of Acadiana Youth Facility * $12,069,256 Tourism funding * $4,500,000 Match funding for DOTD $43,200,000 Funding for technology projects $10,000,000 DCFS caseloads, including 187 positions $4,653,212 Corrections/contract rates for private prisons $10,872,890 MFP 2.75% base increase $74,954,042 GO Grants $34,800,000 TOTAL $440,524,730

*Included in Continuation Budget, i.e. cost of continuing current activities in next year’s dollars.