The Emmer Budget » Part VI: Budget Chart

Part VI: Budget Comparison Chart

Actual FY 2010–11
General Fund		 Projected FY 2012–13
Autopilot Increases		 Dayton Proposed
FY 2012–13		 Horner Proposed
FY 2012–13		 Emmer Proposed
FY 2012–13
Revenues
Revenues Collected/Projected $30.537 billion $32.907 billion $32.907 billion $32.907 billion $32.907 billion
Job Creating Tax Relief     NONE Delayed until FY 2014–15 -0.626 billion
Tax Increases     4.4 billion 2.15 billion No tax increases
Gaming Revenue     0.3 billion 0.25 billion None for balancing the budget
Total Revenues $30.537 billion $32.907 billion
 $37.607 b. (?) $35.307 b. (?) $32.281 billion
Other Tax Increases     Property tax increase Calls for ½% county sales tax increase  
Spending
K–12 Education $13.336 billion $14.361 billion $14.36 billion $14.72 billion $13.836 billion
K–12 Shift -1.947 billion 1.261 billion NOT STATED Beginning repayment in FY 2014–15. Beginning repayment in FY 2014–15.
Higher Education 2.812 billion 2.917 billion NOT STATED 3.28 billion 2.5 billion
Health and Human Services 9.083 billion 12.0 billion NOT STATED 12.14 billion 9.75 billion
Aids and Credits 2.976 billion 3.455 billion NOT STATED NOT STATED 2.295 billion
Agencies and Other State Spending 4.453 billion 4.685 billion NOT STATED NOT STATED 3.9 billion
Uncategorized Increases     NOT STATED 0.145 billion  
Uncategorized Decreases     0.672 billion 2.45 billion  
Total Spending $30.713 billion $38.679 billion
 ? $35.1 billion $32.281 billion
Result Balanced with one-time federal money Only a deficit if autopilot increases are assumed INCOMPLETE WORK INCOMPLETE WORK BALANCES
Bonding Bills     For 2011 “Jobs Plan” $0.4 billion Critical needs only (e.g., flooding, infrastructure)