TABLE 6
Comparative Summary of Full-Time Equivalent Positions
All Funds Comparison
2000-01 2000-01 2000-01 2000-01 2000-01
1998-99 Base Governor Jt. Finance Assembly Senate Legislature Acts 9 & 10
Authorized Positions 64,149.64 65,448.63 65,430.45 65,469.10 65,552.70 65,541.60 65,494.85
Change to Base 1,298.99 1,280.81 1,319.46 1,403.06 1,391.96 1,345.21
Change to Governor -18.18 20.47 104.07 92.97 46.22
Change to Jt. Finance 38.65 122.25 111.15 64.40
Change to Assembly 83.60 72.50 25.75
Change to Senate -11.10 -57.85
Change to Legislature -46.75
General Fund Comparison
Authorized Positions 33,279.04 34,746.35 34,873.73 34,981.99 35,073.98 35,026.99 35,004.24
Change to Base 1,467.31 1,594.69 1,702.95 1,794.94 1,747.95 1,725.20
Change to Governor 127.38 235.64 327.63 280.64 257.89
Change to Jt. Finance 108.26 200.25 153.26 130.51
Change to Assembly 91.99 45.00 22.25
Change to Senate -46.99 -69.74
Change to Legislature -22.75
TABLE 7
1999-01 General Fund Condition Statement
Acts 9 and 10
1999-00 2000-01
Revenues
Opening Balance, July 1 $701,293,000 * $550,993,800
Estimated Taxes 10,648,005,100 10,327,091,100
Departmental Revenues
Tobacco Settlement 185,031,900 148,984,800
Other 252,555,800 182,585,200
Transfer from Computer Escrow Fund 64,000,000 0
Total Available $11,850,885,800 $11,209,654,900
Appropriations, Transfers and Reserves
Gross Appropriations $11,315,683,700 $11,060,523,900
Compensation Reserves 56,100,000 117,750,000
1999 Act 4 500,000 0
Transfer to Tobacco Control Fund 23,500,000 0
Less Estimated Lapses -95,891,700 -118,987,100
Total Expenditures $11,299,892,000 $11,059,286,800
Balances
Gross Balance $550,993,800 $150,368,100
Less Required Statutory Balance -113,717,800 -134,139,300
Net Balance, June 30 $437,276,000 $16,228,800
*Reflects balance taken from the Annual Fiscal Report for 1998-99 dated October 15, 1999. Enrolled AB 133 assumed an opening balance of $714,970,000.
TABLE 8
Estimated 1999-01 General Fund Taxes
% of
Tax Source 1999-00 2000-01 Total Total
Individual Income $5,795,065,000 $5,343,763,400 $11,138,828,400 53.1%
