Agency 58a 2/18/2011
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1 Summary of Recommendations - Senate Page: VI-65 Melanie Callahan, Executive Administrator Method of Financing Appropriations Base Recommended Aaron Henricksen, LBB Analyst Biennial % General Revenue Funds $142,982,834 $136,960,604 $106,818,268 ($30,142,336) (22.0%) GR Dedicated Funds $0 $0 $0 $0 0.0% Total GR-Related Funds $142,982,834 $136,960,604 $106,818,268 ($30,142,336) (22.0%) FUNDING BY METHOD OF FINANCING Federal Funds $0 $0 $0 $0 0.0% Other $56,538,082 $45,897,820 $113,463,769 $67,565, % All Funds $199,520,916 $182,858,424 $220,282,037 $37,423, % Other 51.5% General Revenue Funds 48.5% FY 2011 Appropriations FY 2011 Budgeted FY 2013 Recommended Biennial % FTEs % The bill pattern for this agency ( Recommended) represents an estimated 100% of the agency's estimated total available funds for the biennium.
2 BIENNIUM TOTAL= $220.3 MILLION IN MILLIONS ALL FUNDS GENERAL REVENUE AND GENERAL REVENUE-DEDICATED FUNDS $122.3 $127.7 $106.8 $68.9 $74.1 $68.8 $67.7 $92.7 $36.9 $46.4 $50.4 EXPENDED $75.0 ESTIMATED $107.9 BUDGETED $110.5 $109.8 $36.8 EXPENDED $56.1 ESTIMATED $80.9 BUDGETED $57.0 $
3 Summary of Recommendations - Senate, By Method of Finance -- ALL FUNDS Strategy/Goal Base Recommended Biennial % Comments (Optional) EDAP DEBT SERVICE A.1.1 $44,297,279 $46,278,870 $1,981, % The introduced bill includes an increase of $2,115,449 in General Revenue and a decrease of $133,858 in Other Funds. STATE PARTICIPATION DEBT SERVICE A.1.2 $33,076,959 $39,779,130 $6,702, % The introduced bill includes increases of $3,236,853 in General Revenue and a decrease of $3,465,318 in Other Funds. WIF DEBT SERVICE A.1.3 $105,484,186 $134,224,037 $28,739, % The introduced bill includes a decrease of $35,494,638 in General Revenue and an increase of $64,234,489 in Other Funds. Total, Goal A, GEN OBLIGATION BOND DEBT SERVICE $182,858,424 $220,282,037 $37,423, % Grand Total, All Strategies $182,858,424 $220,282,037 $37,423, %
4 Section 3 Debt Service Payments Non-Self Supporting G.O. Water Bonds Selected Fiscal and Policy Issues 1. The introduced bill includes decreases of $30,142,336 in General Revenue and $133,858 in the Economically Distressed Areas Bond Payment Account No. 357, and increases of $64,234,489 in the Water Infrastructure Fund No. 302, and $3,465,318 in the State Participation Program Bond Payment Account. The $30.1 million, or 22.0 percent, decrease in General Revenue is due to an increase in expected loan repayments in the Water Infrastructure Fund and the State Participation Bond Payment Account for loans that were made in previous biennia. The expected increase in loan repayments in the State Participation Bond Payment Account is due to the debt structure. Borrowers begin to fully repay these loans within 10 years following the issuance of the loan. There is an expected increase in loan repayments in the Water Infrastructure Fund No. 302, primarily due to bonds that were issued during fiscal years 2010 and 2011, for which two full years of repayments will be received in the biennium. Sec3a_Agency 58a.docx 2/18/2011
5 Section 4 Debt Service Payments - Non-Self Supporting G.O. Water Bonds Performance Review and Policy Report Highlights Report Savings/ Gain/ Fund Will be included Reports & Recommendations Page (Cost) (Loss) Type in Introduced Bill Action Required During Session NO RELATED RECOMMENDATIONS Sec 4 - Agency 58a.xlsx 2/18/2011
6 Section 5 Debt Service payments Non-Self Supporting G.O. Water Bonds Rider Highlights 1. Payment of Debt Service: Economically Distressed Areas Bonds. Modify this rider to delete references to the additional $84.4 million in Economically Distressed Areas Bonds issued during the biennium. The debt service related to this issuance is included in the strategy recommendations. 2. Payment of Debt Service: State Participation Bonds. Modify this rider to delete references to the additional $225.1 million in State Participation Bonds issued during the biennium. The debt service related to this issuance is included in the strategy recommendations. 3. Payment of Debt Service: Water Infrastructure Bonds. Modify this rider to delete references to the additional $473.4 million in Water Infrastructure Fund bonds issued during the biennium. The debt service related to this issuance is included in the strategy recommendations. The rider is also modified to make it more consistent with other Payment of Debt Service riders found within this bill pattern. Sec5_Agency 58a.docx 2/18/2011
7 Items not Included in Recommendations - Senate Biennial Total GR & GR- Dedicated All Funds 1. Economically Distressed Areas Program - Debt Service - Funding for the associated debt service related to a request to issue an additional $100 million in general obligation bonds in the biennium for EDAP projects. 2. WIF State Water Plan - Debt Service - Funding for the associated debt service related to a request to issue an additional $200 million in general obligation bonds in the biennium for State Water Plan projects. $ 12,097,741 $ 12,097,741 $ 17,612,359 $ 17,612,359 Total, Items Not Included in the Recommendations $ 29,710,100 $ 29,710,100
GENERAL REVENUE AND GENERAL REVENUE-DEDICATED FUNDS REQUESTED $57.2 APPROPRIATED REQUESTED $50.2 $49.0 $48.7 RECOMMENDED $59.
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