Governor Jack Dalrymple

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Presentation transcript:

Governor Jack Dalrymple 2017-2019 Budget Address to the North Dakota Legislative Assembly December 7, 2016 Governor Jack Dalrymple

General Fund Ongoing Revenues Exceed Ongoing Expenditures 2017-19 Ongoing Revenues $4,783,426,208 2017-19 Recommended Ongoing Expenditures $4,780,662,854 2017-19 Ongoing Revenues Exceeding Ongoing Expenditures $ 2,763,354 Chart #1

Reserves (in millions) June 30, 2017 June 30, 2019 General Fund $ 10.9 $ 43.7 Strategic Investment and Improvement Fund 313.7 331.6 Tax Relief Fund 300.0 0.0 Budget Stabilization Fund 454.2 Foundation Aid Stabilization Fund 299.1 304.5 Legacy Fund 4,236.5 5,185.7 TOTAL $ 5,160.2 $ 6,319.7 Chart #2

Statewide Infrastructure (in millions) Department of Transportation Road Projects $ 725 Airports 24 Water Projects 319 School Construction Loan Funds 200 Valley City Communications and Fine Arts Building 25 Total $ 1,293 Chart #3

Tax Savings Since 2009 (in millions) Individual Income Tax Relief $ 1,207 Corporate Income Tax Relief 251 Property Tax Relief 2,836 Homestead and Veteran’s Tax Credits 77 Other 6 Total $ 4,377 Chart #4

Governor Jack Dalrymple 2017-2019 Budget Address to the North Dakota Legislative Assembly December 7, 2016 Governor Jack Dalrymple