www.illinoissenatedemocrats.com. sjr29 fy12 projected general revenue fund by source $34.28 billion...
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SJR29 FY12 Projected General Revenue Fund by Source
$34.28 BillionFederal Receipts 14.1% - $4.8B
Other Taxes and Fees 13.8% - $4.7B
Income Tax
52.4% - $18B
Sales Tax
19.7% - $6.7B
Governor Quinn's Proposed FY 2012 GRF Operating Expenditures and Transfers Out
$35.98 Billion
Statutory Transfers Out6.4% - $2.3B
Debt Service7.1%-$2.5B
Government Services 7.7% - $2.76B
Public Safety and Regulation 4.5% - $1.6B
Human Services14.9% - $5.4B
Medicaid/Healthcare21.1% - $7.6B
Pensions12.2%-$4.4B
Operation of State Government 12.2%
P-20 Education26.1% - $9.4B
P-20 Education Funding
Lottery Contribution to P-20 Education $600 Million, 1.6%
P-20 – All Other
$36.3 Billion, 98.4%
$36.9 Billion Total Federal, State & Local Spending
Governor Quinn's Proposed FY 2012 GRF Operating Expenditures and Transfers Out
$35.98 Billion
Statutory Transfers Out6.4% - $2.3B
Debt Service7.1%-$2.5B
Government Services 7.7% - $2.76B
Public Safety and Regulation 4.5% - $1.6B
Human Services14.9% - $5.4B
Medicaid/Healthcare21.1% - $7.6B
Pensions12.2%-$4.4B
Operation of State Government 12.2%
P-20 Education26.1% - $9.4B
GARS - $10,502,0000%JRS - $63,628,000
1%
FY12 GRF Pension Certification$4.389 Billion
SURS - $980,485,00022%
SERS - $928,520,96021%
TRS - $2,406,472,00056%
SJR29 FY12 Projected General Revenue Fund by Source
$34.28 BillionFederal Receipts 14.1% - $4.8B
Other Taxes and Fees 13.8% - $4.7B
Income Tax
52.4% - $18B
Sales Tax
19.7% - $6.7B
Governor Quinn's Proposed FY 2012 GRF Operating Expenditures and Transfers Out
$35.98 Billion
Human Services
14.9% - $5.4B
P-20 Education26.1% - $9.4B
Statutory Transfers Out6.4% - $2.3B
Debt Service7.1%-$2.5B
Government Services 7.7% - $2.76B
Public Safety and Regulation
4.5% - $1.6B
Medicaid/Healthcare21.1% - $7.6B
Pensions12.2%-$4.4B
Operation of State Government 12.2%
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FY12 State Teacher Pension Contributions1
Chicago Teachers Pension Fund $43.9 Million – 1.8%
Teachers' Retirement System Certification $2.4 Billion – 98.2%
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Estimated FY 11 Accounts Payable$8.5 Billion
$500M – Retirees / $1B Active Employees
Group HealthInsurance$1.5 Billion
Corporate Tax Refunds
$1 Billion
Bills on Hand$6 Billion
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