Lucky Varela |
House Budget Blueprint Unveiled
Posted by
Jim Spence
on Saturday, February 19, 2011
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Lucky Varela |
House Budget Blueprint Unveiled
1 comments:
Remember all the screaming from the environmental lobby when Gov Martinez released her FY2012 budget proposal? Well, here's the comparison between her proposal and the HB2 numbers just passed out of committee. The percentage change is from the FY11 adjusted operating budget:
General Fund Total Funds
Prop HB2 Prop HB2
EMNRD:
Total budget - 6.0 - 8.6 -13.1 -14.2
Ren. Energy/Effic. 0.0 -17.6 -15.7 -28.0
Healthy Forests -12.4 -14.2 -43.1 -43.8
State Parks - 5.3 - 7.7 - 8.7 - 9.5
Mine Reclamation 0.0 - 1.9 13.5 11.8
O&G Conservation - 4.0 - 5.9 - 8.4 - 9.3
Prgm Ldrship/Support - 6.8 - 6.9 2.8 2.5
Dept of Environment:
Total budget -21.1 -19.3 - 3.3 - 3.1
Special Revenue 0.0 0.0 2.0 2.0
Program Support -19.1 -21.0 -12.0 -12.8
Water Quality -22.3 -22.3 - 2.8 - 2.8
Envir. Health -15.5 -10.2 - 7.2 - 4.2
Envir. Protection -22.7 -22.2 - 9.1 - 8.8
Water/Wastewater -100.0 -100.0 - 4.1 - 5.1
The major differences:
(1) HB2 cuts funding for renewal energy and energy efficiency by one-sixth, while the gov's proposal had no change.
(2) HB2 reduces the gov's proposed cuts to Environmental Health line item by one-third, but still cuts it by 10.2% (General Fund), and 14.3% as compared to the FY10 actual Gen'l fund budget.
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