Www.IllinoisSenateDemocrats.com. SJR29 FY12 Projected General Revenue Fund by Source $34.28 Billion Federal Receipts 14.1% - $4.8B Other Taxes and Fees.

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SJR29 FY12 Projected General Revenue Fund by Source

$34.28 BillionFederal Receipts 14.1% - $4.8B

Other Taxes and Fees 13.8% - $4.7B

Income Tax

52.4% - $18B

Sales Tax

19.7% - $6.7B

Governor Quinn's Proposed FY 2012 GRF Operating Expenditures and Transfers Out

$35.98 Billion

Statutory Transfers Out6.4% - $2.3B

Debt Service7.1%-$2.5B

Government Services 7.7% - $2.76B

Public Safety and Regulation 4.5% - $1.6B

Human Services14.9% - $5.4B

Medicaid/Healthcare21.1% - $7.6B

Pensions12.2%-$4.4B

Operation of State Government 12.2%

P-20 Education26.1% - $9.4B

P-20 Education Funding

Lottery Contribution to P-20 Education $600 Million, 1.6%

P-20 – All Other

$36.3 Billion, 98.4%

$36.9 Billion Total Federal, State & Local Spending

Governor Quinn's Proposed FY 2012 GRF Operating Expenditures and Transfers Out

$35.98 Billion

Statutory Transfers Out6.4% - $2.3B

Debt Service7.1%-$2.5B

Government Services 7.7% - $2.76B

Public Safety and Regulation 4.5% - $1.6B

Human Services14.9% - $5.4B

Medicaid/Healthcare21.1% - $7.6B

Pensions12.2%-$4.4B

Operation of State Government 12.2%

P-20 Education26.1% - $9.4B

GARS - $10,502,0000%JRS - $63,628,000

1%

FY12 GRF Pension Certification$4.389 Billion

SURS - $980,485,00022%

SERS - $928,520,96021%

TRS - $2,406,472,00056%

SJR29 FY12 Projected General Revenue Fund by Source

$34.28 BillionFederal Receipts 14.1% - $4.8B

Other Taxes and Fees 13.8% - $4.7B

Income Tax

52.4% - $18B

Sales Tax

19.7% - $6.7B

Governor Quinn's Proposed FY 2012 GRF Operating Expenditures and Transfers Out

$35.98 Billion

Human Services

14.9% - $5.4B

P-20 Education26.1% - $9.4B

Statutory Transfers Out6.4% - $2.3B

Debt Service7.1%-$2.5B

Government Services 7.7% - $2.76B

Public Safety and Regulation

4.5% - $1.6B

Medicaid/Healthcare21.1% - $7.6B

Pensions12.2%-$4.4B

Operation of State Government 12.2%

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FY12 State Teacher Pension Contributions1

Chicago Teachers Pension Fund $43.9 Million – 1.8%

Teachers' Retirement System Certification $2.4 Billion – 98.2%

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Estimated FY 11 Accounts Payable$8.5 Billion

$500M – Retirees / $1B Active Employees

Group HealthInsurance$1.5 Billion

Corporate Tax Refunds

$1 Billion

Bills on Hand$6 Billion

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