+ + + Stabilization Growth Moving = Forward 4 - - PowerPoint PPT Presentation

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+ + + Stabilization Growth Moving = Forward 4 - - PowerPoint PPT Presentation

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I LLINOIS M OVING F ORWARD I LLINOIS M OVING F ORWARD Fiscal Year 2013 Budget Fiscal Year 2013 Budget Governor Pat Quinn Governor Pat Quinn M OVING F ORWARD Stabilizing Our Budget Building & Growing Our Economy 1 I LLINOIS M OVING F

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SLIDE 1

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

1

MOVING FORWARD

Stabilizing Our Budget Building & Growing Our Economy

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SLIDE 2

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

2

TABLE OF CONTENTS

3

What We Have Achieved Working Together

4

Equation for Moving Forward

5

The Governor’s Priorities

6

Jobs & Economic Growth

10

Invest in Education

11

S tabilize & S trengthen Pension S ystems

16

Restructure Medicaid S ystem

18

Rebalance Institutional & Community Care

21

Agency Reductions & Efficiencies

24

The Introduced Budget

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov

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SLIDE 3

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

WHAT WE HAVE ACHIEVED WORKING TOGETHER

www.budget.illinois.gov 3

Capital & Illinois Jobs Now! Education reform Pensions Medicaid Workers’ compensation reform Tax fairness Unemployment insurance reform Ethics reform McCormick Place Reform Environmental permit streamlining

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SLIDE 4

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 4

+ =

Pension & Medicaid Stabilization Jobs & Economic Growth Reductions

+ + Moving Forward

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SLIDE 5

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 5

GOVERNOR’S PRIORITIES

  • Jobs & economic growth
  • Invest in education
  • Stabilize & strengthen pension

systems

  • Restructure Medicaid system
  • Rebalance institutional

living/community care

  • Agency reductions & efficiencies
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SLIDE 6

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 6

JOBS & ECONOMIC GROWTH

What we are doing

  • Illinois added nearly 53,000 j obs last year
  • Illinois has added nearly 100,000 j obs since
  • ur recovery began in January 2010
  • Growth achieved through
  • Investments in infrastructure
  • Passing important legislation, such as workers’

compensation reform, to make state an even better place to do business

  • Encouraging growth in an internationally

competitive and productive economy

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SLIDE 7

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 7

JOBS & ECONOMIC GROWTH

What we are doing

  • Capital & Illinois Jobs Now!
  • Improved 5,948 miles of highway and 842

bridges

  • Built and renovated more than 400 schools
  • Exports & manufacturing
  • Exports j umped almost 30%

last year, nearly double national average

  • R

esurgence of auto & heavy equipment manufacturing

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SLIDE 8

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 8

JOBS & ECONOMIC GROWTH

2012 Illinois Jobs Agenda

  • Targeted tax cuts to promote growth
  • Hiring veterans tax credit
  • Child tax credit
  • Abolish natural gas tax
  • Investment in education to prepare students

for the j obs of tomorrow

  • Affordable housing to help families and

stabilize communities

  • Clean water initiative to keep water safe,

while creating thousands of j obs now

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SLIDE 9

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 9

JOBS & ECONOMIC GROWTH

Continue commitment to capital

  • Finish Illinois Jobs Now!
  • 21st Century S

chools

  • Clean water
  • Maintenance of state & higher

education facilities

Moving Forward

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SLIDE 10

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Quinn has maintained K-12 & higher education funding

FY12 - $8.86 billion FY13 - $8.95 billion

  • Early childhood funding +$20 million
  • ver FY12
  • Monetary Award Program (MAP) funding

+$50 million over FY12

www.budget.illinois.gov 10

INVEST IN EDUCATION

Numbers reflect General Funds

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SLIDE 11

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 11

STABILIZE & STRENGTHEN PENSION SYSTEMS

How did we get here?

  • Historically, state didn't pay enough to fully

fund the system

  • Increased retiree benefits without sufficient

revenues

  • Great R

ecession market decline

  • S
  • me employers not directly responsible for

the cost of paying for retirement benefits

THE PROBLEM: PENSION SYSTEM

DRAMA TICALLY UNDERFUNDED, SQUEEZING THE REST OF THE BUDGET

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SLIDE 12

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 12

STABILIZE & STRENGTHEN PENSION SYSTEMS

Working group

S tabilize funding Balance contributions Examine benefits

Moving Forward

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SLIDE 13

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 13

STABILIZE & STRENGTHEN PENSION SYSTEMS

$1,710 $2,371 $3,466 $3,680 $4,135 $5,249 $- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

General Funds Statutory Pension Contributions Growth

$ in millions FY13 introduced budget assumes $160 million contribution through Unclaimed Property Fund, which would reduce contribution from General Funds to $5,089 million

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SLIDE 14

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 14

STABILIZE & STRENGTHEN PENSION SYSTEMS

Pensions 6% Other General Funds Appropriations 94%

FY08

Pensions 15% Other General Funds Appropriations 85%

FY13

Pension Cost as %

  • f Total General Funds Revenues
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SLIDE 15

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 15

STABILIZE & STRENGTHEN PENSION SYSTEMS

General Funds Allocation to Pension Funds

Teachers Retirement System $2,703 51% State University Retirement System $1,403 27% State Employees, Judges & General Assembly Retirement Systems $1,144 22%

FY13

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SLIDE 16

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 16

RESTRUCTURE MEDICAID SYSTEM

How did we get here?

  • Deferral of Medicaid bills to future years
  • Federal stimulus expired
  • Fee-for-service system
  • Enrollment growth due to recession

THE PROBLEM: LIABILITY MUST BE CUT

BY $2.7 BILLION TO AVOID INCREASING BILL BACKLOG

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SLIDE 17

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 17

RESTRUCTURE MEDICAID SYSTEM

  • Liability reductions
  • Modernized eligibility standards
  • Utilization controls
  • Rate reduction & reform
  • Accelerate integrated managed

care

  • Coordination of long-term care

programs

  • Protect against fraud & abuse

Moving Forward

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SLIDE 18

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 18

REBALANCE INSTITUTIONAL & COMMUNITY CARE

Appropriations for:

  • Institutional long-term care
  • Community-based care
  • Transitions

Coordinated long-term care

FY13 budget presentation

Long-term care reform ensures sustainable programs

  • ffering quality care at less cost to the state
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SLIDE 19

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 19

REBALANCE INSTITUTIONAL & COMMUNITY CARE

  • Governor Quinn is committed to

increasing community care options and improving the quality of life for people who require continuous care

  • The approach will allow for the safe

and smart transition of care for some

  • f our most vulnerable citizens to

community care settings

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SLIDE 20

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 20

REBALANCE INSTITUTIONAL & COMMUNITY CARE

  • FY13 budget includes funding to ensure

smooth transitions & coordinated care

  • Continue movement of services from costly

institutions to supportive community settings

  • Compliance with consent decrees
  • FY13 Human S

ervices facility closures

  • Jacksonville, Tinley Park, S

inger (Rockford) & Murray (Centralia)

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SLIDE 21

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 21

AGENCY REDUCTIONS & EFFICIENCIES

DOC closures

  • Tamms, Dwight
  • Adult Transition Centers—

Peoria, Crossroads Chicago, Westside Chicago, Decatur, Aurora, Carbondale DHS consolidations

  • 24 local offices across the

state FY13 Juvenile Justice closures

  • Joliet, Murphysboro

Agriculture consolidation

  • Centralia lab

DCFS consolidations

  • Chicago Division, Chicago

Emerald, S kokie ISP consolidations

  • Carbondale forensic lab
  • 16 telecommunications

centers CMS consolidations

  • 4 state garages

Most agencies were tasked with reducing their budgets approximately 9%

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SLIDE 22

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 22

AGENCY REDUCTIONS & EFFICIENCIES

CMS Property Management Lease Reductions Since January 2009 Annualized lease savings $43,591,362 S quare feet reduction 1,929,843 %

  • f leased square

feet eliminated 21.4%

Through January 2012

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SLIDE 23

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

54,539 52,314 51,561 45,000 47,000 49,000 51,000 53,000 55,000 57,000 January FY09 December FY12 (Current) FY13 Target

www.budget.illinois.gov 23

AGENCY REDUCTIONS & EFFICIENCIES

Approximately $200 million savings achieved through headcount reduction more than 2,200 since January 2009.

On-Board Agency Headcount

Including education

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SLIDE 24

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Budgeting for Results

  • Budgeting based on existing revenues
  • Fund policy priorities that are most important

to moving Illinois forward

  • Three-year proj ection
  • Budgeting for Results commission
  • Increase transparency & accountability

www.budget.illinois.gov 24

THE INTRODUCED BUDGET

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SLIDE 25

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 25

THE INTRODUCED BUDGET

FY13 Total General Funds Resources $33,940,000,000 FY13 Total General Funds Expenditures $33,777,000,000 Balance for Debt Reduction $163,000,000

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Expenditures include appropriations and transfers out

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SLIDE 26

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

Governor Pat Quinn

Fiscal Year 2013 Budget

ILLINOIS MOVING FORWARD

www.budget.illinois.gov 26

THE INTRODUCED BUDGET

$25,729 $25,252 $24,828 $20,000 $21,000 $22,000 $23,000 $24,000 $25,000 $26,000 $27,000 FY2008 FY2012 FY2013

General Funds Agency Appropriations History

$ in millions