[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-197896-105":53,"doc-detail-197896-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","fy2013-budget-forecast","FY2013-Budget-Forecast","","This document presents the fiscal year 2013 budget forecast, detailing projected revenues and expenditures. The forecast indicates that projected revenues are expected to exceed expenditures, with a preliminary gap of $5.7 million. The document outlines various factors influencing the revenue projections, including allowable growth of 2% approved by the Governor, a decrease in property tax due to valuations, and the ending of federal grants such as ARRA and Edujobs. Additionally, it accounts for reductions in other federal grants, Heartland AEA cuts, and losses in other state, local, and miscellaneous revenues. On the expenditure side, the forecast includes increases for salaries and benefits, partially offset by spending decreases resulting from Heartland AEA cuts. The budgetary shortfall for FY 2013 is estimated at $5.7 million.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":51,"@type":70,"position":76},"https://docshare.wps.com/template/general/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/fy2013-budget-forecast/197896/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/fy2013-budget-forecast/197896.png","ImageObject",442,249,{"name":88,"@type":89},"Riley West","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-27","2026-09-03",true,{"@type":98,"interactionType":99,"userInteractionCount":47},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What is the projected budget shortfall for FY 2013?","Question",{"text":108,"@type":109},"The projected shortfall for FY 2013 is $5.7 million.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What factors are contributing to the decrease in projected revenues for FY 2013?",{"text":113,"@type":109},"Decreases in projected revenues are due to property tax decreases, the ending of federal grants like ARRA and Edujobs, Heartland AEA cuts, and losses in other state, local, and miscellaneous revenues.",{"name":115,"@type":106,"acceptedAnswer":116},"What are the main drivers of projected expenditure increases for FY 2013?",{"text":117,"@type":109},"Projected expenditure increases are primarily driven by anticipated rises in salaries and benefits.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},197896,1788471914,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":50,"category_name":51,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":47,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":125,"read_time":20},1099523885074,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","| 360,000,000\u003Cbr>355,000,000\u003Cbr>350,000,000\u003Cbr>345,000,000\u003Cbr>340,000,000\u003Cbr>335,000,000\u003Cbr>330,000,000 |  |  |  |  |\n| --- | --- | --- | --- | --- |\n|  | Revenues exceeded expenditures |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  | \u003Cbr>Total Revenues Total Expenditures |  |  |  |\n\n| Projected revenues to exceed expenditures |  |  |  |  |\n| --- | --- | --- | --- | --- |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n|  |  |  |  |  |\n\n| Allowable\u003Cbr>Growth | Gap\u003Cbr>(Preliminary) |\n| --- | --- |\n| 2%\u003Cbr>(Governor approved) | $5.7 million |\n\n| FY 2013 Projections |  |  |\n| --- | --- | --- |\n| Projected Revenues FY 2012 | $364. m |  |\n|  | +3.6m | 2% Allowable growth (state aid) |\n|  | -1.5m | Property tax decrease, due to valuations |\n|  | -4.3m | ARRA & Edujobs ending |\n|  | -3.7m | Other Federal Grants ending |\n|  | - .7m | Heartland AEA cuts |\n|  | - .3m | Other state, local & misc. revenues lost |\n| FY 2013 Budgeted Revenues | =$357.m |  |\n| Projected Expenditures FY 2012 | $349.m |  |\n|  | +15.m | Salary , benefits, net attrition (estimated) |\n|  | - .7m | Spending decrease due to Heartland AEA cuts |\n| Budgeted Expenditures FY 2013 | $363.m |  |\n|  | =($5.7m) | Short Fall for FY 2013 |","cbCaigdRuzMdkGRr","https://ap.wps.com/l/cbCaigdRuzMdkGRr","pdf",1619447,41,"English","# FY 2013 Projections\n## Projected Revenues FY 2012\n## FY 2013 Budgeted Revenues\n## Projected Expenditures FY 2012\n## Budgeted Expenditures FY 2013\n## Short Fall for FY 2013","[{\"question\":\"What is the projected budget shortfall for FY 2013?\",\"answer\":\"The projected shortfall for FY 2013 is $5.7 million.\"},{\"question\":\"What factors are contributing to the decrease in projected revenues for FY 2013?\",\"answer\":\"Decreases in projected revenues are due to property tax decreases, the ending of federal grants like ARRA and Edujobs, Heartland AEA cuts, and losses in other state, local, and miscellaneous revenues.\"},{\"question\":\"What are the main drivers of projected expenditure increases for FY 2013?\",\"answer\":\"Projected expenditure increases are primarily driven by anticipated rises in salaries and benefits.\"}]","FY2013-Budget-Forecast | PDF"]