1. Stretching the State’s Budget Presentation for the Colorado School Finance Partnership December 13, 2011 Presented by: Todd Saliman Fiscal Planning Project

2. How Much Does the State Spend? FY 2012-13 2

3. General Fund Spending FY 2000-01 vs. FY 2012-13 3

4. General Fund Spending FY 2012-13 4

5. Caseload and Inflation Changes FY 2007-08 through FY 2012-13 5

6. K-12 Cut Over $1 billion FY 2012-13 6 Source: Governors Budget Request for FY 2012-13 and Policy Matters

7. Funding for Factors Almost Gone FY 2012-13 7 Source: Office of Legislative Council, 2011 and Governor’s FY 2012-13 Budget Request

8. Higher Education Funding History 8 Source: Joint Budget Committee Appropriations Reports and Governor’s FY 2012-13 Budget Request

9. Medicaid Enrollment Growth 9

10. Who is Enrolled in Medicaid FY 2012-13 10

11. Who is on Medicaid and what is the Cost? 11 Source: Center for Colorado’s Economic Future

12. Medicaid Expansion Still Small FY 2012-13 12

13. Balancing Budget with Maximum Cuts to K-12 13 Source: Center for Colorado’s Economic Future

14. Balancing Budget Without Cutting K-12 14 Based on data from the Center for Colorado’s Economic Future, Policy Matters, Lobato Lawsuit and Governor’s FY 2012-13 Budget Request

15. Defining “Other” 15 Source: Center for Colorado’s Economic Future

16. DU’s Demonstration for Fixing Shortfall (not including Lobato) with No Additional Cuts 16 Source: Center for Colorado’s Economic Future

17. Demonstrating DU’s Revenue Option Source: Center for Colorado’s Economic Future 17

18. Next Steps 18 Source: Center for Colorado’s Economic Future