Financial Rep Meeting July 14, 2011. OPENING REMARKS & BUDGET UPDATE RALPH ALVAREZ 2.

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Presentation transcript:

Financial Rep Meeting July 14, 2011

OPENING REMARKS & BUDGET UPDATE RALPH ALVAREZ 2

FSU E&G Operating Budget State Support 10-Year Summary (in millions) 5-year to Beginning Amount $ Net Additions/ Deletions 88.0 Reductions (5.4) End of period $ Opening Remarks & Budget Update State Support = General Revenue and Lottery Note: and are not yet final figures 5-year to $ (105.2) $ 248.0

Opening Remarks & Budget Update4

Actual State of Florida General Revenue Collections and Estimates (in millions) Opening Remarks & Budget Update5 Actual Estimated

State of Florida General Revenue Collections - Actual and Estimated (in millions) Opening Remarks & Budget Update6 Fiscal Year Annual AmountIncreasePercent $ 28,442.8 $ 1, % , , % , , % ,844.7 (1) 1, % , % , % ,025.6 (3,086.5)-12.8% ,112.1 (2,292.0)-8.7% ,404.1 (660.4)-2.4% , , % , , % , , % , % (1) $23,182.7 in the Appropriations Bill, Δ $662.0 (Estimates shaded)