State of Illinois Capital Markets Presentation slide image

State of Illinois Capital Markets Presentation

STATE OF ILLINOIS GENERAL FUNDS FINANCIAL WALK DOWN GOVERNOR'S OFFICE OF MANAGEMENT & BUDGET General Funds Summary Projections ✔FY2020 General Funds revenues are estimated to total $38.903 billion ✔FY2020 General Funds expenditures are expected to total $38.748 billion Estimated FY2020 surplus of $155 million ($ millions) RESOURCES State Sources: Revenues Net Individual Income Taxes Net Corporate Income Taxes Net Sales Taxes Public Utility Taxes All Other Sources Final Estimated Projected FY 2018 FY 2019 FY 2020 17,725 18,251 2,017 2,207 7,810 8,229 18,851 2,338 8,537 896 868 846 2,555 2,581 2,961 Total State Sources: Revenues 31,003 32,135 33,533 State Sources: Transfers In Lottery 719 731 Riverboat Gaming Other Transfers Total State Sources 272 263 745 258 917 1,061 820 32,911 34,190 35,356 Federal Sources 4,032 3,220 SUBTOTAL, RESOURCES 36,943 37,410 3,547 38,903 Interfund Borrowing/Fund Reallocations 802 250 Treasurer's Investment Borrowing 700 TOTAL RESOURCES 37,745 38,360 38,903 EXPENDITURES 1. Education K-12 Education Higher Education 2. Economic Development 3. Public Safety 4. Human Services 5. Healthcare 6. Environment and Culture 7. Government Services Group Health Insurance 9,728 10,173 10,804 7,995 8,385 8,883 1,733 1,789 1,920 82 62 56 2,218 1,735 1,855 6,219 5,906 6,448 7,613 7,930 7,228 60 59 59 3,244 3,390 3,417 1,858 2,026 2,028 Government Services 1,386 1,364 1,389 8. Pensions 1 7,014 7,478 7,124 K-12 Education Pensions 4,107 4,467 4,238 State Universities' Pensions 1,414 1,440 1,427 State Employees' Pensions 1,493 1,571 1,460 9. Unspent Appropriations (770) (1,050) (975) ✓ Total Operating Budget 35,409 35,684 36,016 Statutory Transfers Out 582 434 364 Debt Service: Capital and Pension Bonds 2,372 1,851 1,208 Debt Service: Backlog Borrowing 527 801 982 Debt Service: Pension Acceleration Bonds 7 92 Interfund Borrowing Repayment 128 60 85 Treasurer's Investment Borrowing Repayment 713 Total Additional Expenditures 3,609 3,865 2,731 TOTAL EXPENDITURES 39,018 39,549 38,748 Comptroller Budgetary Basis Adjustment (167) General Funds Surplus/(Deficit) Backlog Borrowing Proceeds (1,440) (1,190) 155 2,500 600 Federal Revenue Due to Medicaid Backlog Payments 1,206 166 Potential Liability from Retroactive AFSCME Step Increases 3,4 (381) Supplemental Appropriations Needed 5 (92) Adjusted General Funds Surplus/(Deficit) 2,266 (897) 155 Revenue Adjustment if Proposed Revenue Enhancements are Not Enacted Appropriation Decrease: 4.0 Percent Cut Across All Agencies 6 (1,121) 1,121 13 Adjusted General Funds Surplus/(Deficit) 2,266 (897) 155 Footnotes 1 FY 2019 pension values represent the certified values for the fiscal year. Savings from enacted buyout programs for TRS and SERS will not be known until June. 2 The Governor is proposed a $1.5 billion backlog borrowing to address remaining interest accruing bills, of which $600 million would be estimated to be deposited into the General Revenue Fund. 3 The State and AFSCME have been in litigation to determine the amount owed on retroactive step payments. The administration is moving employees to the proper step effective April 1, 2019. The current estimate listed would be the higher end of the potential range for retroactive payments, not including any potential interest owed. Supplemental appropriations would be needed to cover these costs. 4 Appropriations to cover AFSCME step increases in fiscal year 2020 are reflected in each of the agency lines. 5 See Table I-C for details on fiscal year 2019 supplementals needed. 6 The Governor is proposing new revenue enhancements and adjustments totaling $1,121 million. If these changes are not enacted, an equal amount of cuts must be applied. A 4.0 percent cut across agencies, excluding pensions, debt service, and group health insurance, would be required. Source: Governor's FY 2020 proposed budget on page 45 AL OF THE STAT OF ILLIN AUG. 26 1818
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