Graphic AppendixGovernment of Puerto Rico
Proposed Budget FY 2010-2011
Luis G. Fortuño, GovernorApril 2010
Distribution of FY 2010-11 Consolidated Budget by Area
Total Budget: $26.970 billion
2Source: OMB
(in $ thousands)
Economic Development $4,939,534
Governance $832,272
Social Development $14,522,604
Municipalities $412,966
Security and Protection $1,532,389
Debt Service $4,378,763
Courts $351,828
16%
6%
2%
54%
18%
1%
3%
Consolidated Budget for FY 2011 is $1.7 billion less than FY 2009
2009 2010 2011
$28,670.3
$28,673.5
$26,970.4
($ millions)
1. 32
FY 2011 Vs. FY 2010 Consolidated Budget by Mayor Expense
Operating Expenses
Contributions & Subsidies
Capital Improvements
Debt Payment
0 5,000 10,000 15,000 20,000 25,000
$20,468.3
$2,173.6
$2,257.7
$3,773.8
$18,868.7
$2,178.9
$1,544.0
$4,378.8
($ million)
FY 2011FY 2010
1. 43
FY 2008 -2011 Consolidated Budget by Source of Funds
5,000
15,000
25,000
1. 54
Budget for FY 10-11 represents anincrease in revenue collections
General Fund Revenues:
Stabilization Fund:
Total Resources:
$8,195
$1,000
$9,195
Base Revenues: $7,645
+ Fiscalization: $241
+ Video Lottery: $220
+ Self-appraisal: $89
$8,195
Paving the way to a balanced budget
(in
$ m
illi
on
s)
Source: Department of the Treasury 5
General Funds ResourcesRecurrent Vs. Non Recurrent
2008-09 2009-10 2010-11
Recurrent Revenues 7760.5 7670 8195
Non Recurrent Revenues 3489.9 1500 1000
1,000
3,000
5,000
7,000
9,000
11,000
Non recurrent
revenues down
Recurrent revenues up
$ million
1. 76
We are closing the deficit… …this is FISCAL RESPONSABILITY
FY 08-09 FY 09-10 FY 10-11 FY 11-12 FY 12-13
$3,490
$2,500
$1,000
$500
BALANCEDBUDGET
Reduction of 71% or$2.5 Bn
Goal
in $
mil
iio
ns
Expenses Budget Proposed
Projection
Source: OMB, Department of the Treasury and the Government Development Bank.7
General Fund Budget
2008-09 2009-10 2010-11
Joint Resolution 5826.8 3554 4009.3
Special Apprppriations 3,627.1 4,116.0 4,185.8
Other Apprppriations 1796.4 0 0
1,000
3,000
5,000
7,000
9,000$8,195.1
$11,250.3
$7,670.0
$ million$1,796.4 M = Non budgeted expenses incurred in FY 2009
1. 98
Proposed budget for FY 10-11 is $2.06 billion less than expenses in FY 08-09
$11,250
$10,170
Deficit
% of Deficit
FY 08-09 FY 09-10 FY 10-11
$3,490 $2,500 $1,000
45% 33% 12%
$2.06 billion
reduction
$9,195
(in $ millions)
Expenses Budget Proposed
Resources allocated for government
Expenses (GF + SF)
$1,796Debt incurred andand not budgeted by past Administration
$9,454 Budget
+
Source: OMB, Department of the Treasury and the Government Development Bank.9
Distribution of Expenses by Concept- FY 2010-11 (General + Stabilization Fund)
Payroll; 4594; 50%
Rent & Utilities, $523.0 , 5.7%Purchased Services,
$280.5, 3.1%
Transporta-tion, $78.5 ,
0.9%
Donations & Subsidies, $209.3 , 2.3%
Equip-ment, $53.5 ,
0.6%
Supplies $112.1 , 1.2%
Contributions to Non Govern-
ment, $162.9 , 1.8%
Incentives & Subsidies;
1813.6; 19.7%
Other; 1367.7; 14.9%($ millions)
10
The FY 2010-11 (General + Stabilization Fund) budget is 18% or $2.1 billion less than FY 2009
2009 2011
$5,501
$4,594
Payroll and Related Expenses
2009 2011
$319
$281
2009 2011
$132
$112
Purchased Services Supplies
2009 2011
$105
$78
Transportation Expenses
2009 2011
$157
$135
2009 2011
$60
$54
Professional Services Purchase of Equipment
-16.5%
-11.9%-15.2%
-10.0%-14.0%
-25.7%
(in $ millions)
11
Federal Funds Distribution
2007-08 2008-09 2009-10 2010-11
Federal Grants 5560.8 5389.7 5820.4 5904.5
Federal Stimulus 0 366.3 1646.7 1025.2
1,000
3,000
5,000
7,000
$ million
12
Human Resources(All Government Branches)
Sep_08 Sep_09 Feb_10 Sep_1050,000
70,000
90,000
110,000
130,000
150,000
170,000
190,000
210,000
230,000
250,000
213,502 201,629
196,991 194,065
(em
ploy
men
t)
13
Human Resources Vs. PayrollExecutive Branch (All Funds)
2008-09 2009-10 2010-11 2008-09 2009-10 2010-11
Employment 191376 179480 172184
Payroll 7459 7166 6904
125,000
175,000
$2,000
$4,000
$6,000
$8,000(Em
ploym
ent)
(Payro
ll $ in
millio
n)
14
YOUR security is priority
Administration of Juvenile Institutions
Police Department
National Guard
Administration of Correctional Facilities
Department of Justice 20%
13%
8%
5%
3%
Budget Increase
Source: OMB
$21
$1
$5
$31
$9
(in $ millions)
15
YOUR right to healthcare
Department of Health,Health Insurance Administration and the
Medical Emergency Corps
Family and Child Services Administration
Budget Increase
Source: OMB
5%
$26
$69
(in $ millions)
18%
16
Preserving OUR culture
Public Broadcasting Corporation of Puerto Rico
Musical Arts Corporation
Music Conservatory
Performing Arts Center
Budget Increase
12%
21%
7%
56%
Source: OMB
$1.6
$1.2
$0.6
$1.2
(in $ millions)
17
Distribution of State Economic Stimulus Funds
Housing Financing Authority
$69.0 (14%)
Economic Development
$202.3 (40%)
Municipalities $115.7 (23%)
Treasury Department $9.0 (2%)
Tourism $15.0 (3%)
Labor and Human Resources Devel-
opment $15.0 (3%)
Aqueduct and Sewer Authority
$12.5 (3%)
Others Agencies $61.5 (12%)
Total=$500 million
18
Distribution of Federal Economic Stimulus – ARRA Funds
Economic Development $186.5 (5%)
Welfare $1,352.5
(37%)
Municipalities $12.7 (0%)
Health $427.8 (12%)
Education $1,080.4
(30%)
Housing $418.3 (11%)
Protection and Safety
$69.3 (2%)
Labor $102.8 (3%)
Total = $3,650.3 million
19
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