|
|
|||||
|
Includes Mid-Year Reductions
|
|||||
|
Fiscal Year
|
Recurring Appropriation
|
Percent Change
|
Recurring & Nonrecurring
|
Percent Change
|
|
|
1994-95
|
3,843,946,758
|
3,999,945,115
|
|||
|
1995-96
|
3,823,947,223
|
-0.5%
|
4,144,048,745
|
3.6%
|
|
|
1996-97
|
4,072,005,997
|
6.5%
|
4,461,270,099
|
7.7%
|
|
|
1997-98
|
4,361,282,972
|
7.1%
|
4,659,049,585
|
4.4%
|
|
|
1998-99
|
4,615,171,682
|
5.8%
|
4,771,654,265
|
2.4%
|
|
|
1999-00
|
4,944,864,072
|
7.1%
|
5,343,098,491
|
12.0%
|
|
|
2000-01
|
5,157,191,618
|
4.3%
|
5,604,429,109
|
4.9%
|
|
|
2001-02
|
5,125,316,223
|
-0.6%
|
5,285,281,809
|
-5.7%
|
|
|
2002-03
|
4,926,236,227
|
-3.9%
|
5,118,916,926
|
-3.1%
|
|
|
2003-04
|
4,812,514,579
|
-2.3%
|
5,067,871,475
|
-1.0%
|
|
|
2004-05
|
5,172,408,702
|
7.5%
|
5,274,077,554
|
4.1%
|
|
|
2005-06
|
5,617,181,458
|
8.6%
|
5,927,753,462
|
12.4%
|
|
|
2006-07
|
6,108,004,521
|
8.7%
|
6,499,917,811
|
9.7%
|
|
|
2007-08
|
6,722,195,635
|
10.1%
|
7,316,560,159
|
12.6%
|
|
|
2008-09
|
5,629,267,090
|
-16.3%
|
5,793,383,388
|
-20.8%
|
|
|
2009-10
|
5,147,495,312
|
-8.56%
|
5,838,488,277
|
0.8%
|
|
|
2010-11
|
5,080,373,895
|
-1.30%
|
5,873,235,702
|
0.6%
|
|
|
Average Annual Growth Rate FY 95-96 to FY 2010-11
|
|||||
|
1.8%
|
2.4%
|
||||
|
Notes:
|
|||||
|
All Appropriations are after Mid-Year Reductions
|
|||||
|
1. Nonrecurring appropriations include supplemental, CRF, tobacco deallocation, and enforced collections.
|
|||||
|
2. FY 1995-96 through FY 1997-98 appropriations have been adjusted for reimbursements to local governments/property tax relief to be comparable to appropriations beginning in FY 1998-99 when these items were moved off-budget as the Trust Fund for Property Tax Relief.
|
|||||
|
3. FY 2005-06 and FY 2006-07 nonrecurring appropriations exclude repayment to “other funds” subfunds taken in prior years.
|
|||||
|
4. Appropriations do not include EIA , Lottery, Contingency Reserve Fund.
|
|||||
|
5. FY 2005-06 Nonrecurring appropriations include $13,094,604 appropriated in S.1026
|
|||||
|
6. FY 2009-10 and FY 2010-11 Nonrecurring appropriations include $348,004,163 and
|
|||||
|
$345,554,161 in Part III A.R.R.A. stimulus funds, respectively.
|
|||||
|
Office of State: Budget October 15, 2010
|
|||||
Government Growth
October 10, 2010 By
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