September 2014 Forecast by Source (millions of dollars)
September 2014 Forecast by Source (millions of dollars) Changes are from the June 2014 Forecast Actuals FY 10
Timber Sales
Volume (mmbf) Change % Change Price ($/mbf) Change % Change Value of Timber Sales
FY 11
730
591
$245
$
178.5
200.4
FY 13
553
$339
$
Forecast
FY 12
495
$296
$
163.7
FY 14
$334 $ $ $
165.4
Change % Change
$
FY 10
Timber Removals
Volume (mmbf) Change % Change Price ($/mbf) Change % Change Timber Revenue
$
FY 11
801
FY 12
670
FY 13
517
FY 15
497
500
(20) -4%
-
356.4
$
(1) $ 0% 177.2
$
$221
$
181.0
$275
$
187.8
$321
$
167.5
$310 $ $ $
149.7
Change % Change
0% 380.7 $ (12) $ -3% 190.4
195.4
$
FY 15
$ 2.0 $ 1%
322.6
152.1
$
$
(5.8) $ -3%
$
$
(10.0) $ -5%
FY 16
FY 18
500
FY 19
0% 394.2 $ (13) $ -3%
500 0% 399.0 $ (3) $ -1%
0% 400.5 2 1%
197.1
199.5
200.3
-
$
(6.3) $ -3%
FY 17
$
500 -
(1.1) $ -1%
FY 18
1.4 1%
FY 19
552
600
468
(47)
68
(47)
1
-8% 351.5 $ (1.9) $ -1%
13% 369.9 $ (12.4) $ -3%
-9% 382.3 $ (21.2) $ -5%
0% 394.8 $ (11.8) $ -3%
0% 398.3 (3.8) -1%
194.2
221.9
178.8
197.4
199.1
471 5
1%
FY 17
500 0% 390.9 $ (20) $ -5%
(7.5) $ -4%
FY 14
486
FY 16
2.6 $ 2%
$
(17.7) $ -8%
$
18.5 $ 9%
500
$
(28.9) $ -14%
500 1
$
(5.7) $ -3%
(1.6) -1%
Changes are from the June 2014 Forecast Actuals Upland Leases Irrigated Agriculture
FY 10
FY 11
Forecast
FY 12
FY 13
FY 14
$
4.3
$
3.9
$
5.8
$
7.1
$ $
$
3.6
$
4.1
$
5.9
$
9.0
$ $
$
4.3
$
5.7
$
6.6
$
6.5
$ $
$
10.0
$
10.1
$
10.3
$
9.5
$ $
$
8.6
$
7.7
$
8.3
$
8.6
$ $
$
30.8
$
31.5
$
36.8
$
40.7
$
Change % Change Orchard/Vineyard
Change % Change Dryland Ag/Grazing
Change % Change Commercial
Change % Change Other Leases
Change % Change Total Upland Leases
Change % Change
Aquatic Leases
FY 10
$
10.6
FY 11
$
FY 12
9.2
$
10.6
FY 13
$
10.1
Change % Change $
Geoduck
20.0
$
28.5
$
29.0
$
14.2
Change % Change Aquatic Lands Revenue $
30.7
$
37.7
$
39.6
$
24.3
Change % Change Total All Sources
Change % Change Note:
$ $
41.9
$
$
Aquatic Lands
$ $ $
242.5
$
257.0
$
244.0
$
214.7
$
$
FY 16
5.5 0% 5.9 0% 6.0 0% 9.6 0% 8.8 0%
$ $ $ $ $ $ $ $
35.8
0.9 $ 2%
FY 14
$ $
$
$
FY 15
6.7 0.1 2% 9.4 0.4 4% 7.4 0.1 2% 9.6 (0.0) 0% 8.8 0.3 3%
-
$ $ $ $ $ $ $ $ $ $ $
$
0.8
32.7
$
$
3.6 $ 2%
$ $ $ $ $ $ $
$ $
-
30.4
30.5
$
$
(18.4) $ -7%
Timber removal revenue includes FIT (forest improvement timber) sale proceeds, timber sales default settlements, and interest and extension charges (approx. $1-4 million per year). Excludes Trust Land Transfer, Real Property Replacement Account, and Land Bank property transactions and interest on property replacement funds. Excludes fire assessments, permits, and fees. Totals may not add due to rounding. Draft report - subject to change without notice
$ $
(1.1) $ -3% 288.2
$ $ $ $ $ $ $
$
17.5 $ 6%
36.1
$
-
$ $
5.6 0% 5.5 0% 6.2 0% 9.9 0% 8.9 0%
$ $ $ $ $ $ $ $ $
36.1
$
-
0%
0%
FY 18
11.8 0% 20.0 (0.9) -4%
$ $
31.9
$
$ $
(0.9) $ -3% 246.8
FY 19
5.6 0% 5.5 0% 6.2 0% 9.9 0% 8.9 0%
$ $
FY 17
8% 19.1 $ (1.5) $ -7% $
$ $
0%
$ $
260.4
36.1
$
11.2 0% 19.3 (1.1) -5%
(0.7) $ -2%
FY 18
5.6 0% 5.5 0% 6.2 0% 9.9 0% 8.9 0%
$ $
FY 16
11.3
226.6
$ $
0%
FY 15
0.2 $ 1%
-
0%
$
$
35.9
$
10.5 0.1 1% 22.1 0.1 0%
$
FY 17
5.5 0% 5.5 0% 6.1 0% 9.9 0% 8.9 0%
$
(29.8) $ -11%
FY 19
12.1 0% 20.5 (0.9) -4%
$ $
32.7
$
$ $
(0.9) $ -3% 266.2
$
(6.6) $ -2%
12.1 0% 21.0 (1.0) -5% 33.2
(1.0) -3% 268.4
(2.6) -1%
September 2014 Forecast by Fund (In millions of dollars) Changes are from the June 2014 Forecast Actuals FY 10
Management Funds
041
041
014
RMCA - Uplands Change % Change RMCA - Aquatic Lands Change % Change FDA Change % Change
Total Management Funds
FY 11
Forecast
FY 12
FY 13
FY 14
$
31.8 $
33.9
$
29.7 $
30.3
$
13.9 $
17.5 $
18.4 $
10.7 $ $
$
25.9 $
25.8 $
20.9 $
16.6 $ $
$
71.6
77.1
69.0
57.6
$
$
$
Change % Change
$ $
$
$
FY 10
Current Funds
113
FY 11
FY 12
FY 13
$
56.5 $
56.5 $
60.5 $ $
$
70.5 $
64.7 $
55.4 $ $
$
4.2 $
4.5
$
2.2 $ $
$
1.3 $
0.8
$
0.8 $ $
$
1.4 $
1.8
$
1.6 $ $
$
4.9 $
5.0
$
5.1 $ $
$
8.7 $
8.8
$
3.7 $ $
$
0.1 $
0.1
$
0.2 $ $
$
0.1 $
0.1 $
0.4 $ $
Total Current Funds
$
$
138.3
147.6
$
142.3
$
129.9
33.2 0.8 2% 14.8 0.1 1% 19.6 0.5 3%
$ $
67.6
$
$ $ $ $
1.5 $ 2% FY 14
Common School Construction $ 47.9 Change % Change 999 Forest Board Counties $ 67.9 Change % Change 001 General Fund $ 5.0 Change % Change 348 University Bond Retirement $ 1.8 Change % Change 347 WSU Bond Retirement $ 1.2 Change % Change 042 CEP&RI $ 5.6 Change % Change 036 Capitol Building Construction $ 8.7 Change % Change 061/3/5/6 Normal (CWU, EWU, WWU, TESC) School $ 0.1 Change % Change Other Funds $ 0.1 Change % Change Change % Change (Continued)
FY 15
$
$
56.6 1.3 2% 52.0 1.6 3% 2.2 0.4 23% 1.8 (0.5) -21% 1.7 (0.3) -14% 5.5 0.2 3% 6.7 0.5 8% 0.2 0.1 42% 1.5 (0.8) -35% 128.1
FY 16
36.8 (2.8) -7% 13.7 (0.3) -2% 24.9 (2.1) -8%
$ $
75.4
$
$ $ $ $
(5.3) $ -7% FY 15
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2.5 $ 2%
66.6 (4.3) -6% 66.8 (5.0) -7% 2.4 (0.7) -22% 3.0 (0.4) -12% 1.6 (0.1) -4% 4.2 0.3 7% 6.9 (0.9) -12% 0.1 0.0 16% 0.5 (0.1) -10% 152.2
FY 17
42.0 2.1 5% 13.6 (0.5) -4% 28.3 2.6 10%
$ $
83.9
$
$ $ $ $
4.1 $ 5% FY 16
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(11.2) $ -7%
77.0 3.2 4% 73.2 7.2 11% 3.3 0.1 2% 2.7 0.5 25% 1.6 (0.1) -4% 5.2 0.4 9% 8.6 0.4 5% 0.1 0.0 16% 0.4 0.1 53% 172.2
FY 18
36.6 (4.5) -11% 14.2 (0.4) -3% 23.1 (3.5) -13%
$ $
73.9
$
$ $ $ $
(8.5) $ -10% FY 17
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11.9 $ 7%
66.2 (8.3) -11% 57.1 (9.3) -14% 3.5 (0.4) -10% 1.9 0.2 11% 1.6 (0.1) -4% 4.4 (0.8) -15% 8.2 (1.3) -14% 0.1 0.0 16% 0.2 (0.0) -2% 143.1
FY 19
38.5 (1.2) -3% 14.5 (0.5) -3% 25.7 (0.8) -3%
$ $
78.7
$
$ $ $ $
(2.4) $ -3% FY 18
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(19.9) $ -12%
69.2 (1.7) -2% 63.0 (2.1) -3% 4.1 (0.1) -1% 2.9 0.8 35% 1.6 (0.1) -4% 4.7 (0.4) -8% 9.3 (0.5) -5% 0.1 0.0 16% 0.2 (0.0) -5% 155.0
39.5 (0.4) -1% 14.8 (0.5) -3% 25.9 (0.2) -1% 80.2
(1.1) -1% FY 19
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(4.1) $ -3%
69.6 (0.8) -1% 63.5 (0.9) -1% 4.1 0.0 1% 2.2 0.6 35% 1.6 (0.1) -4% 4.7 (0.3) -6% 9.4 (0.3) -3% 0.1 0.0 16% 0.2 (0.0) -3% 155.3
(1.7) -1%
September 2014 Forecast by Fund (In millions of dollars), cont'd Changes are from the June 2014 Forecast FY 10
Aquatic Lands Enhancement Account 02R
$
16.8
Actuals FY 12
FY 11 $
20.2
$
21.2
FY 13 $
13.6
Change % Change
604
605
606
607
Agricultural College Permanent Change % Change Normal School Permanent Change % Change Common School Permanent Change % Change Scientific Permanent Change % Change University Permanent Change % Change
Total Permanent Funds
FY 10
FY 11
FY 12
FY 13
6.1
$
2.9 $
3.2
$
4.1 $ $
$
4.0
$
3.0 $
3.1
$
1.4 $ $
$
0.4
$
0.2 $
0.3
$
0.3 $ $
$
5.1
$
5.7 $
4.6
$
7.0 $ $
$
0.7
$
0.3 $
0.3
$
0.8 $ $
$
16.3
$
11.4
$
12.1
$
13.6
FY 10
Total All Funds $
Change % Change Note:
242.5
FY 11 $
257.0
FY 12 $
244.0
214.8
$
0.0 $ 0%
$ $
$
13.0
$
$
(0.3) $ -2%
$ $ $ $ $ $ $ $
FY 14 $
$
226.6
16.7
FY 16 $
(0.4) $ -2%
FY 15
3.5 (0.9) -21% 1.8 0.2 13% 0.4 0.1 49% 6.1 (0.2) -3% 1.1 0.4 64%
FY 13 $
17.9
FY 15
FY 14
$
Change % Change
Total
$
$
Permanent Funds
601
FY 14
$ $
16.2
$
$ $ $ $ $ $ $ $
(1.6) $ -9%
3.6 $ 2%
260.4
$
(0.5) $ -3%
FY 16
7.7 0.1 1% 2.2 (0.6) -22% 0.3 0.0 5% 5.8 (0.9) -13% 0.1 (0.1) -54%
FY 15 $
16.9
Forecast FY 17
$ $
15.2
$
$ $ $ $ $ $ $ $
1.9 $ 14%
(18.4) $ -7%
288.2
$
(0.4) $ -2%
FY 17
6.9 1.2 22% 3.0 0.2 5% 0.3 0.0 5% 4.8 0.5 13% 0.3 (0.0) -13%
FY 16 $
17.7
FY 18
$ $
12.1
$
$ $ $ $ $ $ $ $
(1.0) $ -8%
17.5 $ 6%
246.8
$
(29.8) $ -11%
(0.5) -3%
FY 19
4.5 0.6 16% 3.2 0.0 0% 0.3 0.0 5% 5.8 (0.2) -3% 0.6 (0.0) -3%
$ $
14.4
$
4.5 0.7 19% 3.2 0.1 2% 0.3 0.0 5% 5.8 (0.1) -1% 0.6 (0.0) -1%
$ $ $ $ $ $ $ $
14.5
0.4 $ 3% FY 17
$
18.4
(0.5) $ -3%
FY 18
4.1 (0.3) -6% 2.8 (0.3) -9% 0.3 0.0 5% 4.4 (0.5) -9% 0.5 (0.0) -8%
FY 17 $
18.2
FY 19
266.2
0.7 5% FY 17
$
(6.6) $ -2%
Excludes Trust Land Transfer, Real Property Replacement Account, and Land Bank property transactions and interest on property replacement funds. Excludes fire assessments, permits, and fees. Totals may not add due to rounding. Draft report - subject to change without notice
268.4
(2.6) -1%
Timber Sales
Volume (mmbf) Change % Change Price ($/mbf) Change % Change Value of Timber Sales
FY 11
730
591
$245
$
178.5
200.4
FY 13
553
$339
$
Forecast
FY 12
495
$296
$
163.7
FY 14
$334 $ $ $
165.4
Change % Change
$
FY 10
Timber Removals
Volume (mmbf) Change % Change Price ($/mbf) Change % Change Timber Revenue
$
FY 11
801
FY 12
670
FY 13
517
FY 15
497
500
(20) -4%
-
356.4
$
(1) $ 0% 177.2
$
$221
$
181.0
$275
$
187.8
$321
$
167.5
$310 $ $ $
149.7
Change % Change
0% 380.7 $ (12) $ -3% 190.4
195.4
$
FY 15
$ 2.0 $ 1%
322.6
152.1
$
$
(5.8) $ -3%
$
$
(10.0) $ -5%
FY 16
FY 18
500
FY 19
0% 394.2 $ (13) $ -3%
500 0% 399.0 $ (3) $ -1%
0% 400.5 2 1%
197.1
199.5
200.3
-
$
(6.3) $ -3%
FY 17
$
500 -
(1.1) $ -1%
FY 18
1.4 1%
FY 19
552
600
468
(47)
68
(47)
1
-8% 351.5 $ (1.9) $ -1%
13% 369.9 $ (12.4) $ -3%
-9% 382.3 $ (21.2) $ -5%
0% 394.8 $ (11.8) $ -3%
0% 398.3 (3.8) -1%
194.2
221.9
178.8
197.4
199.1
471 5
1%
FY 17
500 0% 390.9 $ (20) $ -5%
(7.5) $ -4%
FY 14
486
FY 16
2.6 $ 2%
$
(17.7) $ -8%
$
18.5 $ 9%
500
$
(28.9) $ -14%
500 1
$
(5.7) $ -3%
(1.6) -1%
Changes are from the June 2014 Forecast Actuals Upland Leases Irrigated Agriculture
FY 10
FY 11
Forecast
FY 12
FY 13
FY 14
$
4.3
$
3.9
$
5.8
$
7.1
$ $
$
3.6
$
4.1
$
5.9
$
9.0
$ $
$
4.3
$
5.7
$
6.6
$
6.5
$ $
$
10.0
$
10.1
$
10.3
$
9.5
$ $
$
8.6
$
7.7
$
8.3
$
8.6
$ $
$
30.8
$
31.5
$
36.8
$
40.7
$
Change % Change Orchard/Vineyard
Change % Change Dryland Ag/Grazing
Change % Change Commercial
Change % Change Other Leases
Change % Change Total Upland Leases
Change % Change
Aquatic Leases
FY 10
$
10.6
FY 11
$
FY 12
9.2
$
10.6
FY 13
$
10.1
Change % Change $
Geoduck
20.0
$
28.5
$
29.0
$
14.2
Change % Change Aquatic Lands Revenue $
30.7
$
37.7
$
39.6
$
24.3
Change % Change Total All Sources
Change % Change Note:
$ $
41.9
$
$
Aquatic Lands
$ $ $
242.5
$
257.0
$
244.0
$
214.7
$
$
FY 16
5.5 0% 5.9 0% 6.0 0% 9.6 0% 8.8 0%
$ $ $ $ $ $ $ $
35.8
0.9 $ 2%
FY 14
$ $
$
$
FY 15
6.7 0.1 2% 9.4 0.4 4% 7.4 0.1 2% 9.6 (0.0) 0% 8.8 0.3 3%
-
$ $ $ $ $ $ $ $ $ $ $
$
0.8
32.7
$
$
3.6 $ 2%
$ $ $ $ $ $ $
$ $
-
30.4
30.5
$
$
(18.4) $ -7%
Timber removal revenue includes FIT (forest improvement timber) sale proceeds, timber sales default settlements, and interest and extension charges (approx. $1-4 million per year). Excludes Trust Land Transfer, Real Property Replacement Account, and Land Bank property transactions and interest on property replacement funds. Excludes fire assessments, permits, and fees. Totals may not add due to rounding. Draft report - subject to change without notice
$ $
(1.1) $ -3% 288.2
$ $ $ $ $ $ $
$
17.5 $ 6%
36.1
$
-
$ $
5.6 0% 5.5 0% 6.2 0% 9.9 0% 8.9 0%
$ $ $ $ $ $ $ $ $
36.1
$
-
0%
0%
FY 18
11.8 0% 20.0 (0.9) -4%
$ $
31.9
$
$ $
(0.9) $ -3% 246.8
FY 19
5.6 0% 5.5 0% 6.2 0% 9.9 0% 8.9 0%
$ $
FY 17
8% 19.1 $ (1.5) $ -7% $
$ $
0%
$ $
260.4
36.1
$
11.2 0% 19.3 (1.1) -5%
(0.7) $ -2%
FY 18
5.6 0% 5.5 0% 6.2 0% 9.9 0% 8.9 0%
$ $
FY 16
11.3
226.6
$ $
0%
FY 15
0.2 $ 1%
-
0%
$
$
35.9
$
10.5 0.1 1% 22.1 0.1 0%
$
FY 17
5.5 0% 5.5 0% 6.1 0% 9.9 0% 8.9 0%
$
(29.8) $ -11%
FY 19
12.1 0% 20.5 (0.9) -4%
$ $
32.7
$
$ $
(0.9) $ -3% 266.2
$
(6.6) $ -2%
12.1 0% 21.0 (1.0) -5% 33.2
(1.0) -3% 268.4
(2.6) -1%
September 2014 Forecast by Fund (In millions of dollars) Changes are from the June 2014 Forecast Actuals FY 10
Management Funds
041
041
014
RMCA - Uplands Change % Change RMCA - Aquatic Lands Change % Change FDA Change % Change
Total Management Funds
FY 11
Forecast
FY 12
FY 13
FY 14
$
31.8 $
33.9
$
29.7 $
30.3
$
13.9 $
17.5 $
18.4 $
10.7 $ $
$
25.9 $
25.8 $
20.9 $
16.6 $ $
$
71.6
77.1
69.0
57.6
$
$
$
Change % Change
$ $
$
$
FY 10
Current Funds
113
FY 11
FY 12
FY 13
$
56.5 $
56.5 $
60.5 $ $
$
70.5 $
64.7 $
55.4 $ $
$
4.2 $
4.5
$
2.2 $ $
$
1.3 $
0.8
$
0.8 $ $
$
1.4 $
1.8
$
1.6 $ $
$
4.9 $
5.0
$
5.1 $ $
$
8.7 $
8.8
$
3.7 $ $
$
0.1 $
0.1
$
0.2 $ $
$
0.1 $
0.1 $
0.4 $ $
Total Current Funds
$
$
138.3
147.6
$
142.3
$
129.9
33.2 0.8 2% 14.8 0.1 1% 19.6 0.5 3%
$ $
67.6
$
$ $ $ $
1.5 $ 2% FY 14
Common School Construction $ 47.9 Change % Change 999 Forest Board Counties $ 67.9 Change % Change 001 General Fund $ 5.0 Change % Change 348 University Bond Retirement $ 1.8 Change % Change 347 WSU Bond Retirement $ 1.2 Change % Change 042 CEP&RI $ 5.6 Change % Change 036 Capitol Building Construction $ 8.7 Change % Change 061/3/5/6 Normal (CWU, EWU, WWU, TESC) School $ 0.1 Change % Change Other Funds $ 0.1 Change % Change Change % Change (Continued)
FY 15
$
$
56.6 1.3 2% 52.0 1.6 3% 2.2 0.4 23% 1.8 (0.5) -21% 1.7 (0.3) -14% 5.5 0.2 3% 6.7 0.5 8% 0.2 0.1 42% 1.5 (0.8) -35% 128.1
FY 16
36.8 (2.8) -7% 13.7 (0.3) -2% 24.9 (2.1) -8%
$ $
75.4
$
$ $ $ $
(5.3) $ -7% FY 15
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
2.5 $ 2%
66.6 (4.3) -6% 66.8 (5.0) -7% 2.4 (0.7) -22% 3.0 (0.4) -12% 1.6 (0.1) -4% 4.2 0.3 7% 6.9 (0.9) -12% 0.1 0.0 16% 0.5 (0.1) -10% 152.2
FY 17
42.0 2.1 5% 13.6 (0.5) -4% 28.3 2.6 10%
$ $
83.9
$
$ $ $ $
4.1 $ 5% FY 16
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(11.2) $ -7%
77.0 3.2 4% 73.2 7.2 11% 3.3 0.1 2% 2.7 0.5 25% 1.6 (0.1) -4% 5.2 0.4 9% 8.6 0.4 5% 0.1 0.0 16% 0.4 0.1 53% 172.2
FY 18
36.6 (4.5) -11% 14.2 (0.4) -3% 23.1 (3.5) -13%
$ $
73.9
$
$ $ $ $
(8.5) $ -10% FY 17
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
11.9 $ 7%
66.2 (8.3) -11% 57.1 (9.3) -14% 3.5 (0.4) -10% 1.9 0.2 11% 1.6 (0.1) -4% 4.4 (0.8) -15% 8.2 (1.3) -14% 0.1 0.0 16% 0.2 (0.0) -2% 143.1
FY 19
38.5 (1.2) -3% 14.5 (0.5) -3% 25.7 (0.8) -3%
$ $
78.7
$
$ $ $ $
(2.4) $ -3% FY 18
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(19.9) $ -12%
69.2 (1.7) -2% 63.0 (2.1) -3% 4.1 (0.1) -1% 2.9 0.8 35% 1.6 (0.1) -4% 4.7 (0.4) -8% 9.3 (0.5) -5% 0.1 0.0 16% 0.2 (0.0) -5% 155.0
39.5 (0.4) -1% 14.8 (0.5) -3% 25.9 (0.2) -1% 80.2
(1.1) -1% FY 19
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
(4.1) $ -3%
69.6 (0.8) -1% 63.5 (0.9) -1% 4.1 0.0 1% 2.2 0.6 35% 1.6 (0.1) -4% 4.7 (0.3) -6% 9.4 (0.3) -3% 0.1 0.0 16% 0.2 (0.0) -3% 155.3
(1.7) -1%
September 2014 Forecast by Fund (In millions of dollars), cont'd Changes are from the June 2014 Forecast FY 10
Aquatic Lands Enhancement Account 02R
$
16.8
Actuals FY 12
FY 11 $
20.2
$
21.2
FY 13 $
13.6
Change % Change
604
605
606
607
Agricultural College Permanent Change % Change Normal School Permanent Change % Change Common School Permanent Change % Change Scientific Permanent Change % Change University Permanent Change % Change
Total Permanent Funds
FY 10
FY 11
FY 12
FY 13
6.1
$
2.9 $
3.2
$
4.1 $ $
$
4.0
$
3.0 $
3.1
$
1.4 $ $
$
0.4
$
0.2 $
0.3
$
0.3 $ $
$
5.1
$
5.7 $
4.6
$
7.0 $ $
$
0.7
$
0.3 $
0.3
$
0.8 $ $
$
16.3
$
11.4
$
12.1
$
13.6
FY 10
Total All Funds $
Change % Change Note:
242.5
FY 11 $
257.0
FY 12 $
244.0
214.8
$
0.0 $ 0%
$ $
$
13.0
$
$
(0.3) $ -2%
$ $ $ $ $ $ $ $
FY 14 $
$
226.6
16.7
FY 16 $
(0.4) $ -2%
FY 15
3.5 (0.9) -21% 1.8 0.2 13% 0.4 0.1 49% 6.1 (0.2) -3% 1.1 0.4 64%
FY 13 $
17.9
FY 15
FY 14
$
Change % Change
Total
$
$
Permanent Funds
601
FY 14
$ $
16.2
$
$ $ $ $ $ $ $ $
(1.6) $ -9%
3.6 $ 2%
260.4
$
(0.5) $ -3%
FY 16
7.7 0.1 1% 2.2 (0.6) -22% 0.3 0.0 5% 5.8 (0.9) -13% 0.1 (0.1) -54%
FY 15 $
16.9
Forecast FY 17
$ $
15.2
$
$ $ $ $ $ $ $ $
1.9 $ 14%
(18.4) $ -7%
288.2
$
(0.4) $ -2%
FY 17
6.9 1.2 22% 3.0 0.2 5% 0.3 0.0 5% 4.8 0.5 13% 0.3 (0.0) -13%
FY 16 $
17.7
FY 18
$ $
12.1
$
$ $ $ $ $ $ $ $
(1.0) $ -8%
17.5 $ 6%
246.8
$
(29.8) $ -11%
(0.5) -3%
FY 19
4.5 0.6 16% 3.2 0.0 0% 0.3 0.0 5% 5.8 (0.2) -3% 0.6 (0.0) -3%
$ $
14.4
$
4.5 0.7 19% 3.2 0.1 2% 0.3 0.0 5% 5.8 (0.1) -1% 0.6 (0.0) -1%
$ $ $ $ $ $ $ $
14.5
0.4 $ 3% FY 17
$
18.4
(0.5) $ -3%
FY 18
4.1 (0.3) -6% 2.8 (0.3) -9% 0.3 0.0 5% 4.4 (0.5) -9% 0.5 (0.0) -8%
FY 17 $
18.2
FY 19
266.2
0.7 5% FY 17
$
(6.6) $ -2%
Excludes Trust Land Transfer, Real Property Replacement Account, and Land Bank property transactions and interest on property replacement funds. Excludes fire assessments, permits, and fees. Totals may not add due to rounding. Draft report - subject to change without notice
268.4
(2.6) -1%
