OVERVIEW OF THE NEW HAMPSHIRE STATE BUDGET - FISCAL YEAR 2013 AND AGENCY MAINTENANCE BUDGET SUBMISSIONS FOR FISCAL YEARS 2014 & 2015 Prepared by The Department of Administrative Services NOVEMBER 26, 2012 1
FISCAL YEAR 2013 TOTAL EXPENDITURE APPROPRIATIONS $5.2 Billion ($ in Millions) UNIVERSITY OF INFORMATION NEW HAMPSHIRE; Three Departments: Health & Human TECHNOLOGY; $64 ; $55 ; 1% Services, Education and Transportation 1% RESOURCES - ECON account for approximately 72% of the DEVEL; $61 ; 1% Total State Budget for fiscal year 2013. ALL OTHER; $438 ; 8% JUDICIAL BRANCH; $75 ; 2% CORRECTIONS; $109 ; 2% HEALTH AND HUMAN SVCS ADMINISTRATIVE SERV; $123 ; 2% EDUCATION TRANSPORTATION SAFETY; $157 ; 3% ENVIRONMENTAL SERV TREASURY HEALTH AND HUMAN SVCS; SAFETY $1,932 ; 37% TREASURY; $178 ; 3% ADMINISTRATIVE SERV ENVIRONMENTAL SERV; $198 ; ENVIRONMENTAL SERV; $198 ; CORRECTIONS 4% JUDICIAL BRANCH INFORMATION TECHNOLOGY TRANSPORTATION; $551 ; 11% RESOURCES - ECON DEVEL UNIVERSITY OF NEW HAMPSHIRE ALL OTHER Note: FY13 is as reported by EDUCATION ; $1,277 ; 25% Departments within the Agency Phase Budget. 2
TOTAL EXPENDITURE APPROPRIATIONS: FY13 Adj Auth and FY14/15 Agency Phase Maintenance Request $6,000 $5.5 Billion $5.4 Billion The Agency $5.2 Billion Maintenance ALL OTHER ALL OTHER Requests are $168M $5,000 ALL OTHER (3%) and $274M (5%) higher in FY14 and FY15, $4,000 respectively, Vs the FY13 Adjusted TRANSPORTATION TRANSPORTATION TRANSPORTATION Authorized $3,000 Expenditures as submitted by the EDUCATION EDUCATION EDUCATION Departments. $2,000 Millions $1,000 HEALTH AND HUMAN SVCS HEALTH AND HUMAN SVCS HEALTH AND HUMAN SVCS Mi $0 FY13 Adj Auth FY14 Maintenance FY15 Maintenance ALL OTHER $438 $480 $495 UNIVERSITY OF NEW HAMPSHIRE $55 $100 $100 RESOURCES - ECON DEVEL $61 $62 $63 INFORMATION TECHNOLOGY $64 $74 $72 JUDICIAL BRANCH $75 $81 $83 CORRECTIONS $109 $113 $116 ADMINISTRATIVE SERV $123 $128 $138 SAFETY $157 $161 $165 TREASURY $178 $181 $188 ENVIRONMENTAL SERV $198 $190 $190 TRANSPORTATION $551 $547 $561 EDUCATION $1,277 $1,272 $1,273 HEALTH AND HUMAN SVCS $1,932 $1,997 $2,048 3
FISCAL YEAR 2013 EXPENDITURE CATEGORIES - TOTAL FUNDS ($ in Millions; Total Expenditures $5.2 Billion) Approximately 13 Expenditure Categories comprise 71% of the Total State Budget. The largest categories are Salaries Adequate Educ. Aid - State, and Benefits combined $942 , 18% (18%) & Adequate Educ. Grants (18%). All Other, $1,493 , 29% Total Salaries (FT, PT, OT, etc.), $635 , 12% UNH & CCSNH, $87 , 2% Medical Payments to Payments To Providers, $114 , Providers, $341 , 6% 2% Construction Repair Materials, $120 , 2% Benefits, $301 , Prescription Drug Expenses, Note: Per DHHS, the estimated 6% $143 , 3% FY13 total Medicaid Grants- Expenditures (total funds) for Federal, Nursing Home Payments, $186 the State is approximately $1.3 $232 , 4% , 4% Billion . This total cost is Contracts for program included within various services, $197 , 4% Medicaid Waiver expenditures categories. Services, $218 , 4% Total Debt Service, $209 , 4% 4
TOTAL EXPENDITURES BY CATEGORY: FY13 Adj Auth and FY14/15 Agency Phase Maintenance $6,000 Vs FY13, spending $5.5 Billion $5.4 Billion increases are $5.2 Billion requested in $5,000 FY14/15 for $1,523 $1,494 $1,493 UNH/CCSNH, Employee $4,000 Benefits, Medicaid Waiver $3,000 Millions Services & Others. Note: Approx. $72m of $353 $301 $334 $2,000 Appropriations $341 $341 $331 have been $637 $647 $635 reclassed b/t $1,000 categories in $942 $942 $942 FY14/15 Vs FY13 $0 for Retiree FY 2013 FY 2014 FY 2015 Health. ADJUSTED AGENCY AGENCY AUTHORIZED MAINT MAINT All Other All Other $1,493 $1,493 $1,494 $1,494 $1,523 $1,523 UNH & CCSNH $87 $143 $143 Payments To Providers $114 $116 $121 Construction Repair Materials $120 $101 $108 Prescription Drug Expenses $143 $112 $117 Nursing Home Payments $186 $194 $201 Contracts for program services $197 $274 $280 Total Debt Service $209 $203 $212 Medicaid Waiver Services $218 $238 $245 Grants-Federal $232 $267 $259 Benefits $301 $334 $353 Medical Payments to Providers $341 $331 $341 Total Salaries (FT, PT, OT, etc.) $635 $637 $647 Adequate Educ. Aid - State $942 $942 $942 5
FY13 Adj. Authorized - $2.28 Billion of Expenditure Appropriations Funded by General & Education Funds (In Billions) All Other GF/EF Expenditures, $0.110, 5% Retiree Health, $0.035, 2% UNH/CCSNH, $0.075, 3% Debt Service, $0.098, 4% State Aid To Municipalities & Schools Total Salaries & Benefits Medicaid (Estimate) Debt Service State Aid To Municipalities & State Aid To Municipalities & Medicaid (Estimate), $0.518, UNH/CCSNH Schools, $1.096, 48% 23% Retiree Health All Other GF/EF Expenditures Note: The GF Medicaid expenses noted include Notes: FY13 State Aid To Municipalities & salaries and benefits as Schools includes Charter School Funding; well (breakdown not Total Salaries & Benefits, however, the Charter School funding $0.349, 15% currently available); presented does not include the incremental accordingly, the All Other funding recently approved for FY13. Category is understated by the amount of overlap. 6
State Aid To Municipalities & Schools: FY13 Adj Authorized Expenditure Appropriations & FY14/15 Agency Maintenance Request $1,150 The FY14/15 $1.1 Billion Maintenance Budgets $1.1 Billion $1.1 Billion $1,100 are approximately equal to the FY13 Adjusted Authorized. $59 $59 $59 Note: The additional funding approved for $1,050 Charter Schools in FY13 has not been $11 $10 $10 In Millions included . $1,000 $22 $22 $22 $47 $47 $47 $950 $900 $942 $942 $942 $850 FY13 Adj Auth FY14 Maint FY15 Maint Meals & Rooms Distributions $59 $59 $59 Environmental $6 $5 $5 Education - All Other $11 $10 $10 Education - Charter Schools $9 $9 $9 Education - Catastrophic Aid $22 $22 $22 Education - Building Aid $47 $47 $47 Education - Adequate Education Grants $942 $942 $942 7
FY 2013 ADJUSTED AUTHORIZED GENERAL FUND APPROPRIATIONS - $1.3 Billion (In Millions) JUDICIAL COUNCIL, $24 , 2% Approximately 76% of the FY13 Adjusted Authorized General Funds are budgeted COMM COLLEGE SYSTEM OF NH, $29 , 2% ALL OTHER, $102 , within 4 Departments: Health and Human 8% Services, Treasury, Corrections and UNIVERSITY OF NEW Education. Approximately 92% of General HAMPSHIRE, $47 , 3% Funds are budgeted within 9 Departments. ADMINISTRATIVE SERV, $57 , 4% HEALTH AND HUMAN SVCS TREASURY CORRECTIONS EDUCATION JUDICIAL BRANCH JUDICIAL BRANCH, $69 , 5% HEALTH AND HUMAN SVCS, ADMINISTRATIVE SERV ADMINISTRATIVE SERV $644 , 49% $644 , 49% UNIVERSITY OF NEW HAMPSHIRE EDUCATION, $93 , 7% COMM COLLEGE SYSTEM OF NH JUDICIAL COUNCIL ALL OTHER CORRECTIONS, $104 , 8% Note: FY13 is as reported by Departments within the Agency Phase Budget. TREASURY, $157 , 12% 8
GENERAL FUND APPROPRIATIONS: FY13 Adj Auth and FY14/15 Agency Maintenance Request $1,600 $1.52 Billion $1.47 Billion $1.33 Billion Approximately ALL OTHER $1,400 ALL OTHER 60% of the ALL OTHER UNIVERSITY OF NEW HAMPSHIRE increases in GF UNIVERSITY OF NEW HAMPSHIRE $1,200 requested in UNIVERSITY OF NEW HAMPSHIRE JUDICIAL BRANCH JUDICIAL BRANCH FY14/15 JUDICIAL BRANCH EDUCATION $1,000 EDUCATION (Maintenance EDUCATION Millions CORRECTIONS CORRECTIONS Budget Vs FY13 CORRECTIONS $800 TREASURY Adj Auth) were TREASURY TREASURY requested by $600 DHHS and UNH. $400 HEALTH AND HUMAN SVCS HEALTH AND HUMAN SVCS HEALTH AND HUMAN SVCS $200 $0 FY 2013 FY 2014 FY 2015 ADJUSTED AGENCY AGENCY AUTHORIZED MAINT MAINT ALL OTHER $102 $123 $124 JUDICIAL COUNCIL $24 $26 $26 COMM COLLEGE SYSTEM OF NH $29 $43 $43 UNIVERSITY OF NEW HAMPSHIRE $47 $100 $100 ADMINISTRATIVE SERV $57 $61 $67 JUDICIAL BRANCH $69 $76 $78 EDUCATION $93 $93 $94 CORRECTIONS $104 $109 $112 TREASURY $157 $160 $167 HEALTH AND HUMAN SVCS $644 $678 $707 9
FISCAL YEAR 2013 TOTAL FUNDING (Revenue Sources) - $5.2 Billion (In Millions) Approximately 43% of the Total State Total Transfers, $125 , 2% Expenditure Budget for fiscal year 2013 is Liquor & Sweeps funded by General and Education Funding. (For Operating Approximately 31% of the Total Expenditure Exps), $56 , 1% Budget is funded by Federal Funds. Private Local Funds, All Other Agency Income $192 , 4% & Revolving Funds, $549 , 11% Fish and Game Fund, $14 , 0% Federal Funds Turnpike Fund, General Fund $126 , 3% Education Fund FY13 Adj Auth, Federal Funds, Highway Fund $1,594 , 31% Turnpike Fund Highway Fund, $281 , 5% Fish and Game Fund Fish and Game Fund Private Local Funds Liquor & Sweeps (For Operating Exps) Education Fund, $956 , 18% All Other Agency Income & Revolving Funds Total Transfers General Fund, $1,325 , 25% 10
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