1. State General Fund / Federal Budget: Outlook and History Senate Ways and Means, December 20, 2011 Duane Goossen Kansas Health Institute

2. State General Fund Receipts and Expenditures

3. State General Fund Adjusted for ARRA Receipts and Expenditures

4. FY 2012 State General Fund Receipts Individual Income 46.4% All Other 6.5% Severance 1.8% Cigarette/Tobacco 1.6% Liquor 1.4% Corporate Income 3.6% Sales and Use 38.7%

5. K-12 Education 50.7% Transportation 0.3% Ag/Natural Resources 0.4% Medicaid 18.1% Other Human Services 7.3% General Government 4.5% Public Safety 6.6% FY 2012 State General Fund Expenditures Higher Education 12.2%

6. Income Tax Change Proposal Coming Last Year for 6.3% Rate Medicaid Reform Proposal Coming School Finance Proposal Coming Medicaid Caseload Increase ? KPERS Increase Required Employee Salary Increase ? No Large Highway Fund Transfer

8. Source: Congressional Budget Office

10. Federal Spending and Revenues Source: Congressional Budget Office

11. Information for policy makers. Health for Kansans. Kansas Health Institute