2006 – 2008 commonwealth budget proposal(s) delegate john j. welch, iii
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2006 – 2008 Commonwealth Budget Proposal(s) Delegate John J. Welch, III. March 15, 2006. Growth Comparison: K-12 Education Funding House and Senate Provide 19% Increase. Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia. - PowerPoint PPT PresentationTRANSCRIPT
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2006 – 2008 Commonwealth Budget Proposal(s)
Delegate John J. Welch, III
March 15, 2006
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Growth Comparison: K-12 Education Funding
House and Senate Provide 19% Increase
$8,093,705,770
$9,789,452,667
$11,632,494,220 $11,696,080,476
$-
$2,000,000,000
$4,000,000,000
$6,000,000,000
$8,000,000,000
$10,000,000,000
$12,000,000,000
$14,000,000,000
FY 2002-2004 FY 2004-2006 FY 2006-08 FY 2006-08
Biennial Budget Biennial Budget House Budget Senate Budget
Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia
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Growth Comparison: Chesapeake Bay Funding
House & Senate Provide 38% Increase
$-
$144,955,640
$200,000,000 $200,000,000
$-
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
FY 2002-2004 FY 2004-2006 FY 2006-08 FY 2006-08
Biennial Budget Biennial Budget House Budget Senate Budget
Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia
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Growth Comparison: Higher Education Funding
House & Senate Provide More than 20% Increase
$2,733,078,677
$3,071,825,842
$3,730,509,902 $3,787,265,838
$-
$1,000,000,000
$2,000,000,000
$3,000,000,000
$4,000,000,000
$5,000,000,000
FY 2002-2004 FY 2004-2006 FY 2006-08 FY 2006-08
Biennial Budget Biennial Budget House Budget Senate Budget
Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia
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Growth Comparison:Health Care Funding
House & Senate Provide 18% Increase
$3,941,094,752
$4,997,944,110
$5,875,395,754 $5,876,827,270
$-
$1,500,000,000
$3,000,000,000
$4,500,000,000
$6,000,000,000
FY 2002-2004 FY 2004-2006 FY 2006-08 FY 2006-08
Biennial Budget Biennial Budget House Budget Senate Budget
Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia
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Growth Comparison:Mental Health Funding
House & Senate Provide 24% Increase
Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia
$819,948,116$895,246,989
$1,107,437,323 $1,099,919,922
$-
$200,000,000
$400,000,000
$600,000,000
$800,000,000
$1,000,000,000
$1,200,000,000
FY 2002-2004 FY 2004-2006 FY 2006-08 FY 2006-08
Biennial Budget Biennial Budget House Budget Senate Budget
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Growth Comparison:Public Safety Funding
House & Senate Provide 15% Increase
$2,689,980,984$2,900,289,985
$3,346,273,729 $3,354,941,490
$-
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
$3,500,000,000
FY 2002-2004 FY 2004-2006 FY 2006-08 FY 2006-08
Biennial Budget Biennial Budget House Budget Senate Budget
Source: HB 30 as approved by Virginia House of Delegates, SB 30 as approved by Senate of Virginia
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Appropriations for Operating Expenses, 1998-2008 (in Millions)
TotalFiscal Year General Funds Non-General Funds Total Percent Change
1998 8,715.5 8,905.2 17,620.7 2.86%1999 9,967.4 9,994.7 19,962.1 13.29%2000 11,093.4 10,275.6 21,369.0 7.05%2001 $12,283.6 $11,039.1 $23,322.7 9.14%2002 $12,013.8 $11,469.4 $23,483.2 0.69%2003 $12,105.2 $12,877.7 $24,982.9 6.39%2004 $12,284.3 $14,008.8 $26,293.1 5.24%2005 $13,781.9 $15,475.8 $29,257.7 11.28%2006 $15,093.2 $16,885.1 $31,978.3 9.30%2007* $16,810.9 $18,004.8 $34,815.7 8.87%2008* $16,633.5 $18,569.4 $35,202.9 1.11%
* Based on HB 30 budget as Introduced
Operating Appropriations do not reflect capital outlay projects, which are generally funded using bonds.
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Total Operating Expenses
$37.58
$44.69
$48.47
$55.55
$66.79
$74.00
$0
$10
$20
$30
$40
$50
$60
$70
$80
Tot
al (
in B
illio
ns)
1998-1999 2000-2001 2002-2003 2004-2005 2006-2007
Biennium
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Where do we go from here????