Responsible Budget Solutions

(in milliions)

Budgeted Shortfall (Revenue and Spending Exposures To Date)

(321.00)

Revision to the Consensus Revenue Estimate

(1,100.00)


Total FY09 Shortfall:

(1,421.00)

Total 9C Reductions and Other Budget Cuts

1,052.80

Budget Reductions

755.00

Budget Reductions Resulting from Deficiencies Not Funded

146.00

Pension Adjustments

100.00

Non-Executive Branch Voluntary Reductions

51.80

Revenue Enhancements*

168.00

Stabilization Fund use

200.00


Total Solutions:

1,420.80

* $55 million from the $90 million TANF Contingency expected is being shown as revenue enhancements and $35 million is being shown in deficiencies not funded






This information provided by the Executive Office of Administration and Finance.



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