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REVENUE FORECAST AND BUDGET OUTLOOK

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Other Potential Budget

Other Potential Budget Items FY 2017-19 • State employee salary increases excluding public school teachers (1%=$85.5 M) • Retiree COLA (1% = $43.0 M) • Other pay plans (step increases): • Teacher step increase ($12.2 M) • School based administrators step increase ($3.8 M) • Troopers, magistrates & clerks of court ($7.0 M) • Pay plan for correctional officers ($18.4 M) 24

Other Potential Budget Items (Cont.) FY 2017-19 • Impacts of federal changes (e.g., FMAP) • Long term liabilities • Savings Reserve (NR) • Repairs & Renovations (NR) • Revenue law changes 25

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