$0 | Amount in tax increases passed by the 2011 Legislature. |
$57.82 billion | Oregon’s 2011-13 Total Funds budget. |
-7.1 percent | Percentage decrease in Total Funds budget compared to the 2009-11 Total Funds budget. This is the first biennial decline in the total funds budget since the 1981-83 biennium. |
$14.62 billion | 2011-13 General Fund/Lottery Fund budget. |
7.5 percent | Percentage increase in General Fund/Lottery Fund budget compared to 2009-11 General Fund/Lottery Fund budget. Spending is within projected revenue growth. |
$28.8 billion | 2011-13 Other Funds budget. Other Funds include revenue from licenses and fees, charges for service fines, and other non-GF/LF revenue received by state agencies for specific purposes. |
-6.8 percent | Percentage decrease in Other Funds expenditures compared to 2009-11 Other Funds budget. |
$460 million | Reserves in 2011-13 budget prior to the September 2011 forecast. These substantial reserves include a $150 million ending balance, plus an additional $310 million “supplemental ending balance” that was held back from state agencies’ GF/LF budgets. |
50,531 | The number of Full Time Equivalent (FTE) positions in the 2011-13 budget. |
-2.1 percent | Percentage decrease in FTEs compared to the 2009-11 budget. The number of state positions has declined for the first time since at least the mid-1990s. |
534 | The number of vacant but previously funded positions that were cut from the budget. |
-96 percent | Percentage drop in state fee increases authorized by the 2011 Legislature ($12.2M) compared to increases authorized by the 2009 Legislature ($330.9M). |
-85.7 percent | Percentage decrease in General Fund debt authorized by the Legislature. The 2009 Legislature authorized $984.5 million in GF debt, and the 2011 Legislature authorized $140.6 million in GF debt. |
