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

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Presentation on theme: "Financial Rep Meeting July 14, 2011. OPENING REMARKS & BUDGET UPDATE RALPH ALVAREZ 2."— Presentation transcript:

1 Financial Rep Meeting July 14, 2011

2 OPENING REMARKS & BUDGET UPDATE RALPH ALVAREZ 2

3 FSU E&G Operating Budget State Support 10-Year Summary (in millions) 5-year 2002-03 to 2006-07 Beginning Amount $ 230.8 Net Additions/ Deletions 88.0 Reductions (5.4) End of period $ 313.4 3Opening Remarks & Budget Update State Support = General Revenue and Lottery Note: 2010-11 and 2011-12 are not yet final figures 5-year 2007-08 to 2011-12 $ 313.4 39.8 (105.2) $ 248.0

4 Opening Remarks & Budget Update4

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

6 State of Florida General Revenue Collections - Actual and Estimated (in millions) Opening Remarks & Budget Update6 Fiscal Year Annual AmountIncreasePercent 2014-15 $ 28,442.8 $ 1,302.64.8% 2013-14 27,140.2 1,585.96.2% 2012-13 25,554.3 1,709.67.2% 2011-12 23,844.7 (1) 1,432.26.4% 2010-11 22,412.5 889.44.1% 2009-10 21,523.1 497.52.4% 2008-09 21,025.6 (3,086.5)-12.8% 2007-08 24,112.1 (2,292.0)-8.7% 2006-07 26,404.1 (660.4)-2.4% 2005-06 27,064.5 2,066.08.3% 2004-05 24,998.5 3,189.114.6% 2003-04 21,809.4 1,833.99.2% 2002-03 19,975.5 634.83.3% (1) $23,182.7 in the 2011-12 Appropriations Bill, Δ $662.0 (Estimates shaded)

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