Comparative Analysis of Appropriations

The spreadsheet below sets forth a comparative analysis of appropriations. Our analysis is that the budget is still hovering around $30 billion, and that with the sales tax increase to 6.25% (and other revenue enhancements), it looks like the Senate restored more that $2.5 billion in spending.

           Actor ...Total Appropriation for FY 2010
           ========================================
           FY09 ....................$29,666,643,801
           GOV .....................$30,870,923,459
           HWM .....................$29,351,895,971
           HFA .....................$29,826,460,083
           SWM .....................$27,415,699,490
           SFA .....................$30,019,374,638

The detailed analysis is set forth below.  Keep in mind that the columns here represent the following "actors" in state government and the budgets that they have recommended:

• FY 2009 enacted budget
• Governor's House 1 recommendations
• House Ways & Means recommendations
• House Engrossed (HB 4101), printed as amended
• Senate Ways & Means recommendations
• Senate Engrossed (SB 2060), printed as amended

Please note also that for "ATP" (or Approrpiation Type) the following applies:

• 1C: direct approrpriation
• 1I: chargeback between agency
• 1R: retained revenue (by agency generating the revenue)
• 4F: federal grant

Click here to see the comparative spreadsheet in its entirety.