FY 2017 & FY 2018 Gen Fund Summary Agency Requests and - - PowerPoint PPT Presentation

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FY 2017 & FY 2018 Gen Fund Summary Agency Requests and - - PowerPoint PPT Presentation

Nov 25, 2023 272 likes •338 views

FY 2017 & FY 2018 Gen Fund Summary Agency Requests and Governors Recommendation Legislative Services Office Budget & Policy Analysis Division 1 Fiscal Year 2017 Comparison Request Govs Orig Rec Difference REVENUE: 1.

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SLIDE 1

FY 2017 & FY 2018 Gen Fund Summary

Agency Requests and Governor’s Recommendation Legislative Services Office Budget & Policy Analysis Division

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SLIDE 2

REVENUE:

  • 1. Beginning Balance
  • 2. After Year-End Reversions H&W
  • 3. Carryover General Fund
  • 4. Carryover Gen Fund in Bucket Funds
  • 5. Total Beginning Balance
  • 6. DFM Rev Est 5% over FY 2016 Actual
  • 7. Fiscal Impact of Legislation
  • 8. TOTAL REVENUE
  • 9. TOTAL REVENUE & BEG BAL

TRANSFERS:

  • 10. 2016 Legislative Session Net Transfers
  • 11. Deficiency Warrants
  • 12. NET TRANSFERS IN (OUT)

APPROPRIATIONS:

  • 13. FY 2017 Original Appropriations
  • 14. Reappropriations
  • 15. Supplementals/Rescissions
  • 16. FY 2017 Estimated Total Appropriation
  • 17. ESTIMATED ENDING BALANCE

Request $50,456,300 19,112,600 1,344,300 5,660,100 76,573,300 3,340,372,000 (26,089,300) 3,314,282,700 3,390,856,000 (44,700,400) (381,000) (45,081,400) 3,272,991,000 7,004,400 (9,549,900) 3,272,991,000 $75,329,100 Gov’s Orig Rec $50,456,300 19,112,600 1,344,300 5,660,100 76,573,300 3,354,545,000 3,354,545,000 3,431,118,300 (44,700,400) (381,000) (45,081,400) 3,272,991,000 7,004,400 (8,465,800) 3,271,529,600 $114,507,300 Difference $0 14,173,300 26,089,300 40,262,600 40,262,600 1,084,100 1,084,100 $39,178,200

Fiscal Year 2017 Comparison

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SLIDE 3

APPROPRIATIONS:

  • 1. FY 2018 Base
  • 2. Benefit Costs
  • 3. Inflationary Adjustments
  • 4. Replacement Items
  • 5. SWCAP
  • 6. Annualizations
  • 7. 3% CEC
  • 8. 3% CEC PS Classified & Administrators
  • 10. Nondiscretionary Adjustments
  • a. Public Schools
  • b. College & Universities
  • c. Community Colleges
  • d. Career Technical Education
  • e. H&W & Medicaid
  • 11. Total Nondiscretionary Adjustments
  • 12. Endowment Adjustments
  • 13. FY 2018 TOTAL MAINTENANCE
  • 14. Line Items/Cybersecurity/Transfers
  • 15. FY 2018 Total
  • 16. % Chg from FY17 Orig Approp

Public Schools $1,581,292,900 114,700 200,800 209,200 6,716,200 67,339,300 67,339,300 (10,324,800) 1,645,548,300 40,535,400 $1,686,083,700

6.4%

State Agencies $1,647,243,300 7,821,800 804,400 11,160,300 345,000 2,858,400 18,319,000 (1,265,300) (1,293,600) 21,296,000 18,737,100 1,707,289,300 71,709,900 $1,778,999,200

5.5%

Governor’s Recommendation FY 2018

Total $3,228,536,200 7,936,500 804,400 11,361,100 345,000 2,858,400 18,528,200 6,716,200 67,339,300 (1,265,300) (1,293,600) 21,296,000 86,076,400 (10,324,800) 3,352,837,600 112,245,300 $3,465,082,900

5.9%

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SLIDE 4

REVENUE:

  • 1. Est Beginning Balance
  • 2. Rev Est 4.6% over FY 2017 Forecast
  • 3. Proposed Exec Legislation
  • 4. TOTAL EST REVENUE & BEG BAL

TRANSFERS:

  • 5. § Budget Stabilization Fund
  • 6. Wolf Control Fund
  • 7. Idaho Opportunity Fund
  • 8. Indirect Cost Recovery Fund
  • 9. Workforce Development Training
  • 10. Permanent Building Fund
  • 11. Net Transfers

APPROPRIATIONS:

  • 12. FY 2018 TOTAL MAINTENANCE
  • 13. Line Items
  • 14. Cybersecurity Insurance/Omnibus
  • 15. FY 2018 Subtotal
  • 16. Cash Transfers
  • 17. FY 2018 Total
  • 18. ESTIMATED ENDING BALANCE

Request $114,507,300 3,507,437,000 3,621,944,300 (33,545,500) (400,000) (3,000,000) (36,945,500) 3,350,799,300 158,950,000 847,400 3,510,596,700 (3,400,000) 3,507,196,700 $77,802,100

Fiscal Year 2018 Comparison

Gov’s Revised Rec $114,442,400 3,507,437,000 (1,645,100) 3,649,931,500 (33,545,500) (400,000) (3,000,000) 31,800 (5,000,000) (45,296,200) (87,209,900 3,353,017,600 165,094,200 847,300 3,518,959,100 (53,696,200) 3,465,262,900 $67,761,500 Gov’s Rec $114,507,300 3,507,437,000 (1,645,100) 3,649,996,400 (33,545,500) (400,000) (3,000,000) 31,800 (5,000,000) (45,296,200) (87,209,900 3,352,837,600 165,094,200 847,300 3,518,779,100 (53,696,200) 3,465,082,900 $68,006,400

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SLIDE 5

BSF

Beg Balance Transfer IC 57-814 End Bal

FY 2017

259.44M 259.44M

FY 2018

259.44M 33.545M 292.99M

PESF

Beg Balance Interest

Statutory Yr End Adj

End Bal

FY 2017

88.55M .317M (3.32M) 85.54M

FY 2018

85.54M .855M 86.40M

Stabilization Funds

HESF

Beg Balance Transfer

Interest & Transfers in

End Bal

FY 2017

3.064M 5.73M 0.029 8.82M

FY 2018

8.82M 0.088 8.91M

TOTAL FY 2017 Estimate

$388.3M

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