Financial Report

Budget Reset Presentation

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Mentions of “Revenue” — 18 found on pages 2, 3, 7, 8, 13, 14, 16

… RNEY’S BUDGET PROPOSAL FOR FISCAL YEAR 2018 March 23, 2017 $385.6 Million Budget Gap for FY 2018 2 Expected Revenue: $3,906,100,000 Expected Expenses: $4,291,727,700 Budget Shortfall: $385,627,700 + = March DEFAC Available …

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… $3,906,100,000 Expected Expenses: $4,291,727,700 Budget Shortfall: $385,627,700 + = March DEFAC Available Revenue for FY 2018 Appropriation FY 2017 Level of Appropriations plus Cost Drivers Governor Carney’s Key Financial Prin …

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… aware more competitive, while promoting economic growth.  Using a balanced approach that cuts spending and raises revenue through shared sacrifice.  Building a long-term, sustainable financial plan.  Containing costs through continuous …

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… lth Costs Rise 6 *Fiscal Year 2017 represents estimated Monthly Average of those eligible for Medicaid. Imbalanced Revenue Portfolio 2.9% -2.7% 0.7% -4% -3% -2% -1% 0% 1% 2% 3% 4% Annual General Fund Revenue Growth FY2017-FY20 …

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… icaid. Imbalanced Revenue Portfolio 2.9% -2.7% 0.7% -4% -3% -2% -1% 0% 1% 2% 3% 4% Annual General Fund Revenue Growth FY2017-FY2018 PIT/Franchise All Other Total PIT & Franchise, 62.9% All Other Reve …

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… enue Growth FY2017-FY2018 PIT/Franchise All Other Total PIT & Franchise, 62.9% All Other Revenue, 37.1% General Fund Revenue Portfolio Mix FY2018 7 Highlights of Governor Carney’s Financial Plan 8  Limits Op …

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… T/Franchise All Other Total PIT & Franchise, 62.9% All Other Revenue, 37.1% General Fund Revenue Portfolio Mix FY2018 7 Highlights of Governor Carney’s Financial Plan 8  Limits Operating Budget Growth to 0.29% …

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… rating Budget Growth to 0.29% at $4.1B.  Balanced long-term budget solution through shared sacrifice.  Rebalances revenue portfolio to align with economic growth.  Addresses core government service demands, while containing long-term c …

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Vendors named in this document

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7 mentions Pages: 4 10 11 18
7 mentions Pages: 3 4 7 8 18

Programs

State Rental Assistance Program