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Stretching theState’s Budget
Presentation for the
Colorado School Finance Partnership
December 13, 2011
Presented by:
Todd Saliman
Fiscal Planning Project
How Much Does the State Spend?FY 2012-13
2
General Fund SpendingFY 2000-01 vs. FY 2012-13
3
General Fund SpendingFY 2012-13
4
Caseload and Inflation ChangesFY 2007-08 through FY 2012-13
5
6
K-12 Cut Over $1 billionFY 2012-13
Source: Governors Budget Request for FY 2012-13 and Policy Matters
7
Funding for Factors Almost GoneFY 2012-13
Source: Office of Legislative Council, 2011 and Governor’s FY 2012-13 Budget Request
Higher EducationFunding History
8Source: Joint Budget Committee Appropriations Reports and Governor’s FY 2012-13 Budget Request
Medicaid Enrollment Growth
9
Who is Enrolled in MedicaidFY 2012-13
10
Who is on Medicaid and what is the Cost?
11Source: Center for Colorado’s Economic Future
Medicaid Expansion Still SmallFY 2012-13
12
Balancing Budget with Maximum Cuts to K-12
13Source: Center for Colorado’s Economic Future
Balancing Budget Without Cutting K-12
14Based on data from the Center for Colorado’s Economic Future, Policy Matters, Lobato Lawsuit and Governor’s FY 2012-13 Budget Request
Defining “Other”
15Source: Center for Colorado’s Economic Future
DU’s Demonstration for Fixing Shortfall (not including Lobato) with No Additional Cuts
16Source: Center for Colorado’s Economic Future
Demonstrating DU’s Revenue Option
Source: Center for Colorado’s Economic Future 17
Next Steps
18Source: Center for Colorado’s Economic Future