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Stretching the State’s Budget

Stretching the State’s Budget. Presentation for the Colorado School Finance Partnership December 13, 2011. Presented by: Todd Saliman Fiscal Planning Project. How Much Does the State Spend? FY 2012-13. General Fund Spending FY 2000-01 vs. FY 2012-13. General Fund Spending FY 2012-13.

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Stretching the State’s Budget

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  1. Stretching theState’s Budget Presentation for the Colorado School Finance Partnership December 13, 2011 Presented by: Todd Saliman Fiscal Planning Project

  2. How Much Does the State Spend?FY 2012-13

  3. General Fund SpendingFY 2000-01 vs. FY 2012-13

  4. General Fund SpendingFY 2012-13

  5. Caseload and Inflation ChangesFY 2007-08 through FY 2012-13

  6. K-12 Cut Over $1 billionFY 2012-13 Source: Governors Budget Request for FY 2012-13 and Policy Matters

  7. Funding for Factors Almost GoneFY 2012-13 Source: Office of Legislative Council, 2011 and Governor’s FY 2012-13 Budget Request

  8. Higher EducationFunding History Source: Joint Budget Committee Appropriations Reports and Governor’s FY 2012-13 Budget Request

  9. Medicaid Enrollment Growth

  10. Who is Enrolled in MedicaidFY 2012-13

  11. Who is on Medicaid and what is the Cost? Source: Center for Colorado’s Economic Future

  12. Medicaid Expansion Still SmallFY 2012-13

  13. Balancing Budget with Maximum Cuts to K-12 Source: Center for Colorado’s Economic Future

  14. Balancing Budget Without Cutting K-12 Based on data from the Center for Colorado’s Economic Future, Policy Matters, Lobato Lawsuit and Governor’s FY 2012-13 Budget Request

  15. Defining “Other” Source: Center for Colorado’s Economic Future

  16. DU’s Demonstration for Fixing Shortfall (not including Lobato) with No Additional Cuts Source: Center for Colorado’s Economic Future

  17. Demonstrating DU’s Revenue Option Source: Center for Colorado’s Economic Future

  18. Next Steps Source: Center for Colorado’s Economic Future

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