The Federal Funding Outlook: A Colorado State Budget Perspective Presentation to the Colorado Counties Inc. Summer Conference Amanda Bickel Chief Legislative Analyst Joint Budget Committee Staff June 6, 2012 [email protected]o.us 303-866-4960 www.state.co.us/ gov_dir/ leg_dir/jbc/jbchome.h tm
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The Federal Funding Outlook: A Colorado State Budget Perspective
Presentation to the Colorado Counties Inc. Summer Conference Amanda Bickel Chief Legislative Analyst Joint Budget Committee Staff June 6, 2012 [email protected] 303-866-4960 www.state.co.us/gov_dir/ leg_dir / jbc /jbchome.htm. - PowerPoint PPT Presentation
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The Federal Funding Outlook: A Colorado State Budget
Perspective
Presentation to the Colorado Counties Inc. Summer Conference
General Fund Cash Funds Reappropriated Funds* Federal Funds
State of Colorado Operating Budget Comparison
General Fund47%
Other State Funds30%
Fed-eral
Funds23%
FY 2000-01 $12.4 billion
General Fund39%
Other State Funds34%
Federal Funds28%
FY 2011-12 $19.7 billion
FY 2000-01: $12.4 Billion
FY 2011-12: $19.7 Billion
Operating Budget: 11-Year Comparison*
*Includes General Fund, cash funds (including duplicated appropriations), and federal funds.
K-12 Ed-ucation
21%
Higher Education
12%
Cor-rec-tions4%
Judicial2%
Health Care19%
Human Services
14%
Transp.11%
Other Operating17% K-12 Ed-
ucation22%
Higher Education
15%
Cor-rec-tions4%
Judicial2%
Health Care26%
Human Services
10%
Transp.6%
Other Operat-
ing15%
FY 2000-01: $5.4 Billion
FY 2011-12: $7.1 Billion
GF Operating Budget: 11-Year Comparison*
*Includes only General Fund.
K-12 Ed-ucation
40%Higher Education
14%
Cor-rec-tions8%
Judicial4%
Health Care19%
Human Services9% Other
Operat-ing7%
K-12 Ed-ucation
40%Higher Education
9%
Cor-rec-tions9%
Judicial5%
Health Care24%
Human Services9%Other
Operat-ing4%
Total Operating Appropriations Per Capita*
*Appropriations include General Fund, cash funds, and federal funds, but exclude duplicated amounts. Appropriations are divided by the Colorado population for 2000 and 2011, respectively. FY 2000-01 appropriations are increased to reflect changes in the Denver-Boulder-Greeley CPI from 2000 to 2011.
2011
Dol
lars
per
C
apit
a
$577$924
$745
$844$422
$462$478
$397$207
$226$409
$216
$955$714
$0
$400
$800
$1,200
$1,600
$2,000
$2,400
$2,800
$3,200
$3,600
FY 2000-01 FY 20011-12
Other
Transportation
Corrections/ Judicial
Human Services
Higher Education
K-12
Health Care
GF Operating Appropriations Per Capita*
*Appropriations include General Fund only. Appropriations are divided by the Colorado population for 2000 and 2011, respectively. FY 2000-01 appropriations are increased to reflect changes in the Denver-Boulder-Greeley CPI from 2000 to 2011.
2011
Dol
lars
per
C
apit
a
$250 $290
$635 $554
$214$122
$195
$163
$186
$193
$108
$58
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
FY 2000-01 FY 20011-12
Other
Corrections/ Judicial
Human Services
Higher Education
K-12
Health Care
Appropriations by Human Services Division: 11 Years
Depar
tmen
t Adm
inistr
ation
Count
y Adm
inistr
ation
Child W
elfar
e
Child C
are a
nd Self
Suffici
ency
Mental
Hea
lth, A
lcoho
l and
Dru
g Abu
se
Disabil
ities
Adult
Assist
ance
Youth
Cor
recti
ons
$0
$200,000,000
$400,000,000
$600,000,000
FY 2000-01 (in 2011 dollars)FY 2011-12
??????
Many federal decisions pending November election
Sequestration
Other “tightening”, such as loss of $13.6 million TANF supplemental grant, low-income energy assistance cuts
Impact of Federal Cuts
State Sequestration Impact: Initial EstimatesGrant FFY 12
Grant Award(Millions $)
FFY 13 Reduction at 8.5 Percent(Millions $)
Vocational Rehabilitation 40.2 (3.4)Low Income Energy Assistance 38.1 (3.2)Social Services Block Grant 27.7 (2.4)Child Care Development Funds
27.5 (2.3)
Substance Abuse Block Grant 26.2 (2.2)Older Americans Act 16.1 (1.4)Refugee Services 12.4 (1.1)Child Welfare (IV-B/CAPTA) 8.0 (0.7)Infants/toddlers with disabilities
7.1 (0.6)
Mental Health Block Grants 6.6 (0.6)Multiple Other Grants 13.5 (1.1)TOTAL ESTIMATE $223.4 ($19.0)
The Future: Ongoing State Budget Restrictions
Expenditures cannot exceed revenues
Voter approval required for tax increases
Annual growth for most state revenues limited to inflation plus population [Referendum C base – FY 2007-08]
Annual General Fund appropriations < 5.0% of Colorado personal income