2006 – 2008 Commonwealth Budget Proposal(s) Delegate John J. Welch, III March 15, 2006.

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Presentation transcript:

2006 – 2008 Commonwealth Budget Proposal(s) Delegate John J. Welch, III March 15, 2006

Growth Comparison: K-12 Education Funding House and Senate Provide 19% Increase Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia

Growth Comparison: Chesapeake Bay Funding House & Senate Provide 38% Increase Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia

Growth Comparison: Higher Education Funding House & Senate Provide More than 20% Increase Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia

Growth Comparison: Health Care Funding House & Senate Provide 18% Increase Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia

Growth Comparison: Mental Health Funding House & Senate Provide 24% Increase Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia

Growth Comparison: Public Safety Funding House & Senate Provide 15% Increase Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia

Operating Appropriations do not reflect capital outlay projects, which are generally funded using bonds.

Total Operating Expenses

Where do we go from here????