FY13 Budget and Caseload
Update
Fiscal Committee
March 4, 2013
FY13 Caseload Overview




2
Income Eligible: The Income Eligible account full year forecast is projecting a
surplus of $14M which is approximately $900K more than last month’s projected
surplus of $13.1M. The change in forecast is driven by updating the Infant/Toddler rate
increase impact to align with actual spending; this increased the surplus by $361K. The
late billing projection was also revised providing an additional $190K. Last month’s
forecast projected the additional 385 contract slots to be rolled out mid February.
Enrollments started March 1; the change in start date has added $133K to the surplus.
Additional savings may be realized because of the various dates children start services.
There is also an additional $300K in savings driven by caseload reported for January
being less than forecasted by approximately 300 children.
DTA-Related Caseload: The forecasted deficit has decreased to $5.4M, a decrease of
$400K. The change in forecast is driven by updating the Infant/Toddler rate increase
impact to align with actual spending which decreased the deficit by $443K.
Supportive: The projected surplus of $2.2M is a $300k decrease from the projected
surplus last month of $2.5M. The change in forecast is driven by increase in projected
spending for the redistribution of consistently unused contract slots over the three
month period November 2012 thru January 2013. EEC estimates 60 slots will be made
available at an FY13 cost of $219K beginning March 18th. There will be over 400 slots
taken down that will not be redistributed due to the number of children at providers
over the 5% flex. Also in January 2013 expenditures ($372K) and caseload ($127K)
were higher than projected. The Infant/Toddler alignment to actual spending offset the
increase by $144K.
Summary: The surplus in total changed from $9.7M to 10.7M. The primary factor
driving the increase is the change to the Infant/Toddler rate increase impact
for the remainder of the year.
Access for Foster Children

Supportive: Ongoing discussions with DCF have exposed the need to provide
services to foster children with open cases.
1. The majority of these children do not require the support services that are
associated with Supportive Care.
2. Services will be provided both by contract slots and vouchers
3. Transportation will be provided at the transportation rate of $9.00 round trip.
4. EEC anticipates implementation before the end of March.
5. DCF projects services will be needed for approximately 800 children.
The following projected costs are based on the average Income Eligible rate of
$7500 per year and transportation for 80% of the 800 children. Projected start date
used is March 25, 2013. The number of children receiving services each month
increases by 200 each from March to June 2013.
We will monitor costs in FY14 and will close access to DCF foster children when our
forecasts indicate that we could exceed appropriated levels.
FY14
Mar-13 Apr-13 May-13 Jun-13 Total FY13 Annualized
Projected Children Receving Services
Projected Cost
$
Projected Children NeedingTransportation $
Total
$
3
200
400
600
800
28,736 $ 252,874 $ 396,552 $ 459,770 $
7,200 $ 63,360 $ 99,360 $ 115,200 $
35,936 $ 316,234 $ 495,912 $ 574,970 $
1,137,931 $
285,120 $
1,423,051 $
800
6,000,000
1,503,360
7,503,360
FY13 Caseload Overview Summary
As of January 2013
FY2013
Caseload
Spending
Income Eligible
Contract/Flex
Voucher
Grants
DTA
Voucher
Supportive
Contract/Flex
Voucher
Grants
FY2013 Budget
Forecast
$
$
$
$
134,436,467
88,414,709
9,019,276
231,870,452
$
$
$
$
124,223,614
84,617,062
9,019,276
217,859,952
$
$
$
$
10,212,853
3,797,647
14,010,500
$
125,495,740
$
130,881,873
$
(5,386,133)
$
74,488,434
$
128,390
$
600,000
$
75,216,824
$ 423,958,648
$
$
$
$
$
2,142,441
(28,390)
2,114,051
10,738,419
$
76,630,875
$
100,000
$
600,000
$
77,330,875
Total $ 434,697,067
4
Variance
Forecast vs.
Budget
FY13 Caseload Overview Summary
FY2013 Caseload Spending December
FY2013 Budget
Forecast
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
124,634,256
$
9,802,211
Voucher
$
88,414,709
$
85,152,392
$
3,262,317
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
218,805,924
$
13,064,528
$
125,495,740
$
131,311,150
$
(5,815,410)
C ontract/Flex
$
76,630,875
$
74,049,733
$
Voucher
$
100,000
$
142,277
$
Grants
$
600,000
$
600,000
$
$
77,330,875
$
74,792,010
$
2,538,865
$
434,697,067
$
424,909,084
$
9,787,983
-
DTA
*Voucher
Supportive
Total
FY2013 Caseload Spending November
FY2013 Budget
Forecast
2,581,142
(42,277)
-
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
125,208,236
$
9,228,231
Voucher
$
88,414,709
$
84,929,055
$
3,485,654
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
219,156,568
$
12,713,884
$
125,495,740
$
131,467,835
$
(5,972,095)
C ontract/Flex
$
76,630,875
$
73,780,144
$
Voucher
$
100,000
$
157,433
$
Grants
$
600,000
$
600,000
$
$
77,330,875
$
74,537,577
$
-
DTA
*Voucher
Supportive
5
2,850,731
(57,433)
2,793,298
FY13 Caseload Overview Summary
FY2013 Caseload Spending October
FY2013 Budget
Variance Forecast vs.
Budget
Forecast
Income Eligible
C ontract/Flex
$
134,436,467
$
125,370,240
$
9,066,227
Voucher
$
88,414,709
$
85,661,580
$
2,753,129
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
220,051,097
$
11,819,355
$
125,495,740
$
132,243,742
$
(6,748,002)
C ontract/Flex
$
76,630,875
$
74,710,829
$
1,920,046
Voucher
$
100,000
$
87,795
$
12,205
Grants
$
600,000
$
600,000
$
$
77,330,875
$
75,398,623
$
1,932,252
$
434,697,067
$
427,693,462
$
7,003,605
-
DTA
*Voucher
Supportive
Total
FY2013 Caseload Spending September
FY2013 Budget
Forecast
-
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
125,545,863
$
8,890,604
Voucher
$
88,414,709
$
85,644,765
$
2,769,944
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
220,209,904
$
11,660,548
$
125,495,740
$
129,037,458
$
(3,541,718)
C ontract/Flex
$
76,630,875
$
75,999,574
$
631,301
Voucher
$
100,000
$
135,320
$
(35,320)
Grants
$
600,000
$
600,000
$
$
77,330,875
$
76,734,894
$
595,981
$
434,697,067
$
425,982,255
$
8,714,812
-
DTA
*Voucher
Supportive
Total
6
-
FY13 Caseload Overview Summary
F Y2013 Caseload Spending August 2012
F Y2013 Budget
F orecast
Variance F orecast v s.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
125,502,294
$
8,934,173
Voucher
$
88,414,709
$
86,603,751
$
1,810,958
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
221,125,321
$
10,745,131
$
125,495,740
$
129,038,794
$
(3,543,054)
C ontract/Flex
$
76,630,875
$
76,637,299
$
(6,424)
Voucher
$
100,000
$
148,086
$
(48,086)
Grants
$
600,000
$
600,000
$
$
77,330,875
$
77,385,385
$
$
434,697,067
$
427,549,500
$
-
DTA
*Voucher
Supportiv e
Total
F Y2013 Caseload Spending July 2012
F Y2013 Budget
F orecast
(54,510)
7,147,567
Variance F orecast v s.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
126,063,350
$
8,373,117
Voucher
$
88,414,709
$
82,629,533
$
5,785,176
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
217,712,159
$
14,158,293
$
125,495,740
$
128,621,652
$
(3,125,912)
C ontract/Flex
$
76,630,875
$
77,047,992
$
(417,117)
Voucher
$
100,000
$
157,583
$
(57,583)
Grants
$
600,000
$
600,000
$
$
77,330,875
$
77,805,575
$
$
434,697,067
$
424,139,386
$
-
DTA
*Voucher
Supportiv e
Total
7
(474,700)
10,557,681
FY 2013 Income Eligible
(3000-4060)
Income Eligible SFY13 Forecast for January 2013
M o nt h
Jun-12
C a s e lo a d
B udge t
32,215
A c t ua l
C a s e lo a d
V a ria nc e
B udge t S pe nding
P la n P ro je c t io n
2 0 13
A c t ua l**/ F o re c a s t
E xpe ndit ure s
Y T D V a ria nc e
32,215
N/A
38
$
18,607,517
$
18,480,792
$
Jul-12
31,364
31,402
Aug-12
31,325
31,567
242
$
18,902,260
$
18,940,272
$
88,713
Se p-12
30,933
30,654
(279)
$
17,350,379
$
14,967,902
$
2,471,190
Oct-12
30,457
29,880
(577)
$
17,632,030
$
17,694,930
$
2,408,290
Nov-12
30,398
29,796
(602)
$
17,302,718
$
16,861,609
$
2,849,399
De c-12
30,237
29,744
(493)
$
16,902,323
$
16,111,121
$
3,640,601
Jan-13
29,950
29,452
(498)
$
17,423,935
$
17,910,998
$
3,153,538
Fe b-13
30,048
$
16,954,176
$
16,339,042
$
3,768,672
M ar-13
29,955
$
17,050,124
$
17,382,240
$
3,436,556
Apr-13
29,788
$
17,311,495
$
18,036,808
$
2,711,243
M ay-13
29,256
$
17,370,697
$
18,598,507
$
1,483,433
Jun-13
29,924
$
1,454,897
$
17,487,919
$
17,516,455
GRANTS
$
9,019,276
$
9,019,276
TOTAL
$
219,314,849
$
217,859,952
FY13 Appropriation
231,870,452
231,870,452
Surplus /De ficie ncy
12,555,603
14,010,500
126,725
- B lue : FY13 A c t ua l/ F o re c a s t E xpe ndit ure s
**2013 A ctuals/Fo recast include Infant/To ddler Increase P ro jectio n
- A ctual do llars represent expenditures billed and paid as o f the date the fo recast was prepared and may include late
billing.
- A dditio nal savings may be realised by parent fees.
* Spending P lan P ro jectio n is maximum o bligatio n, flex , teen and ho meless co ntracts.
* A ctual caselo ad co unt is the co unt o f services rendered fo r the repo rting mo nth. P lease no te a child co uld receive
multiple services.
* Caselo ad changes fo r a prio r repo rting mo nth is driven by late billing.
* B udgeted caselo ad assumes access is clo sed (Vo uchers) and terminatio ns will be co nsistent with histo rical trend.
8
FY 2013 DTA Related
(3000-4050)
DTA SFY13 Forecast for January 2013
M o nt h
C a s e lo a d
B udge t
A c t ua l
C a s e lo a d
V a ria nc e
Jun-12
16,920
16,920
N/A
B udge t S pe nding
P la n P ro je c t io n
2 0 13
A c t ua l**/ F o re c a s t
E xpe ndit ure s
Y T D V a ria nc e
( O rigina l S pe nding
P la n)
Jul-12
16,019
16,299
280
$
10,717,525
$
11,014,366
$
(296,841)
Aug-12
16,060
16,378
318
$
11,233,530
$
11,426,796
$
(490,107)
Sep-12
16,419
16,340
(79)
$
9,986,720
$
9,450,266
$
Oct-12
16,201
16,812
611
$
11,002,439
$
11,591,331
$
Nov-12
16,428
16,956
528
$
10,991,409
$
11,368,373
$
(919,509)
Dec-12
16,358
16,765
407
$
10,447,142
$
10,812,940
$
(1,285,306)
Jan-13
15,912
16,196
284
$
11,129,920
$
11,224,481
$
(1,379,867)
46,347
(542,544)
Feb-13
16,180
$
10,333,239
$
10,038,512
$
(1,085,140)
Mar-13
16,462
$
10,513,483
$
10,726,181
$
(1,297,838)
Apr-13
16,631
$
11,127,055
$
11,317,473
$
(1,488,257)
May-13
16,498
$
11,539,709
$
11,723,963
$
(1,672,511)
Jun-13
16,374
$
9,959,024
$
10,187,191
$
(1,900,677)
$
128,981,195
$
130,881,873
FY13 Appropriation
$
125,495,740
Surplus/Deficiency
$
TOTAL
(5,386,133)
- Blue: FY13 Actual/Forecast Expenditures
**2013 Actuals/Forecast include Infant/Toddler Increase Projection
- Actual dollars represent expenditures billed and paid as of the date the forecast w as prepared and may include late billing.
* Actual caseload count is the count of services rendered for the reporting month. Please note a child could receive multiple
services.
* Caseload changes for a prior reporting month is driven by late billing.
9
FY 2013 Supportive
(3000-3050)
SUPPORTIVE SFY13 Forecast for January 2013
C a s e lo a d
B udge t
A c t ua l
C a s e lo a d
V a ria nc e
Jun-12
6,010
6,010
N/A
M o nt h
B udge t
S pe nding
P la n
P ro je c t io n
2 0 13
A c t ua l**/ F o re c a s t
E xpe ndit ure s
Y T D V a ria nc e
( O rigina l
S pe nding P la n)
Jul-12
6,097
5,991
(106)
$
6,588,626
$
6,386,341
$
202,285
Aug-12
6,071
5,961
(110)
$
6,865,945
$
6,514,398
$
553,832
Se p-12
6,084
5,817
(267)
$
5,983,846
$
5,609,805
$
927,873
Oct-12
6,084
5,647
(437)
$
6,876,242
$
6,284,024
$
1,520,092
Nov-12
6,159
5,588
(571)
$
6,635,389
$
6,115,138
$
2,040,342
De c-12
6,188
5,592
(596)
$
6,321,780
$
5,999,750
$
2,362,373
Jan-13
6,172
5,708
(464)
$
6,911,188
$
6,385,929
$
2,887,631
Fe b-13
6,216
$
6,341,848
$
5,748,172
$
3,481,307
M ar-13
6,313
$
6,411,617
$
6,116,113
$
3,776,812
Apr-13
6,314
$
6,717,704
$
6,446,238
$
4,048,278
M ay-13
6,314
$
7,023,054
$
6,745,360
$
4,325,972
Jun-13
6,541
$
6,562,792
$
6,265,555
$
4,623,209
$
600,000
$
600,000
$ 79,840,032
$
75,216,824
FY13 Appropriation
$
77,330,875
Surplus /De ficie ncy
$
2,114,051
GRANTS
TOTAL
- B lue : FY13 A c t ua l/ F o re c a s t E xpe ndit ure s
**2013 A ctuals/Fo recast include Infant/To ddler Increase P ro jectio n
- A ctual do llars represent expenditures billed and paid as o f the date the fo recast was prepared and may include late
billing.
* A ctual caselo ad co unt is the co unt o f services rendered fo r the repo rting mo nth. P lease no te a child co uld receive
multiple services.
* Caselo ad changes fo r a prio r repo rting mo nth is driven by late billing.
10
FY2013 Income Eligible Total Caseload
Actual/Forecast & Budgeted Expenditures
$240,000
$220,000
$200,000
$160,000
$140,000
$120,000
$100,000
$217,860
$231,870
$199,592
$209,305
$180,242
$190,217
$161,453
$171,230
$143,320
$152,546
$126,229
$133,959
$107,566
$114,818
$73,090
$77,304
$20,000
$54,644
$57,955
$40,000
$38,924
$39,013
$60,000
$101,978
$96,282
$80,000
$19,232
$19,359
(Amount in Thousands)
$180,000
$Jul
Aug
Sep
Oct
Nov
Actual/Forecast
Dec
Jan
FY13 Budget
Blue: Actual/Forecast Expenditures
Gray : FY13 Appropriation (Vouchers, Contracts & Grants)
11
Feb
Total Appropriation of $231.9M includes $9,019,276 for Grants and $600K Reserve for Late Billing
January 2013 Voucher Expenditures paid is $6,,967,852
Actual/Forecast includes projected cost for Infant Toddler Rate Increase
Mar
Apr
May
Jun
FY2013 DTA Caseload
Actual/Forecast & Budgeted Expenditures
$140,000
$130,000
$120,000
(Amount in Thousands)
$110,000
$100,000
$90,000
$80,000
$70,000
$60,000
$50,000
$130,882
$125,496
$120,695
$115,805
$108,971
$104,574
$97,653
$93,744
$86,927
$83,513
$76,889
$73,459
$65,664
$62,634
$54,851
$52,468
$43,483
$41,772
$10,000
$31,891
$31,072
$20,000
$22,441
$21,354
$30,000
$11,014
$10,426
$40,000
$Jul
Aug
Sep
Oct
Nov
Dec
Actual/Forecast
Blue: Actual/Forecast Expenditures
Gray : FY13 Appropriation
12
Jan
Feb
FY13 Budget
Mar
Apr
May
Jun
FY2013 Supportive Caseload
Actual/Forecast & Budgeted Expenditures
$100,000
$90,000
(Amount in Thousands)
$80,000
$70,000
$60,000
$50,000
$40,000
$30,000
$75,217
$77,331
$68,901
$70,913
$62,106
$64,062
$55,610
$57,507
$49,444
$51,248
$43,645
$45,058
$37,209
$38,317
$31,160
$32,147
$24,995
$25,673
$18,661
$18,967
$13,001
$13,124
$10,000
$6,436
$6,428
$20,000
$Jul
Aug
Sep
Oct
Nov
Dec
Actual/Forecast
Blue: Actual/Forecast Expenditures
13
Gray : : FY13 Appropriation
Jan
Feb
FY13 Budget
Mar
Apr
May
Jun
FY12/13 IE Contract Slots - Regular and Flex
16,000.0
14,000.0
12,000.0
10,000.0
8,000.0
6,000.0
4,000.0
2,000.0
(2,000.0)
Regular
Filled
Regular
Open
Flex
Filled
Flex
Open
Flex Over
5%
Flex Under
5%
1/ 3/2012
12,937.
1,531.5
596.5
264.0
(438.0)
701.5
1/ 31/ 2012
13,213.
1,257.5
585.5
274.5
(437.0)
711.5
3/ 1/2012
13,271.
1,194.5
579.5
279.5
(432.0)
711.5
3/ 30/ 2012
13,391.
1,071.0
604.5
254.5
(441.5)
696.0
4/ 30/ 2012
13,388.
1,074.0
640.5
218.5
(451.0)
669.5
5/ 29/ 2012
13,266.
1,197.0
596.5
278.5
(426.0)
704.5
7/ 1/2012
13,305.
1,447.0
513.5
345.5
(381.5)
727.0
8/ 1/2012
12,978.
1,530.0
492.5
365.5
(368.5)
734.0
9/ 28/ 2012
12,434.
2,057.0
427.0
430.5
(309.0)
739.5
10/30/2012
12,751.
1,738.5
427.0
430.5
(303.5)
725.0
11/28/2012
12,881.
1,608.5
426.5
421.5
(289.0)
719.5
1/ 1/2013
12,783.
1,706.5
400.0
457.0
(273.0)
730.0
1/ 31/ 2013
13,123.
1,365.0
428.0
429.0
(289.0)
718.0
2/ 28/ 2013
13,195.
1,292.5
213.5
643.5
(98.5)
742.0
Total Awarded Slots is 14488 and Allowable Flex Slots is 857
25 Vendors representing 22 contracts are Over 5% Flex (98.5)
14
**No. of children filling slots may be greater than slots awarded.
Effective Reporting Month February 2013 flex over 5% no longer includes Supportive (expansion slots) over 5%.
Number of New Children on Waitlist
New Children on Waitlist
(July 2012 thru Jan 2013)
Active Since Month
2/1/2013 to 2/28/2013
1/1/2013 To 1/30/2013
12/01/2012 To 12/31/2012
11/01/2012 To 11/30/2012
10/01/2012 To 10/31/2012
09/01/2012 To 09/30/2012
08/01/2012 To 08/31/2012
07/01/2012 To 07/31/2012
Total
15
Infant
329
409
284
344
465
555
445
408
3,239
Preschool
318
411
270
350
524
660
546
458
3,537
School
Toddler Unborn
Age
311
304
112
480
369
153
311
221
96
301
360
116
582
453
169
686
502
159
669
500
138
532
379
145
3,872
3,088
1,088
Total
1,374
1,822
1,182
1,471
2,193
2,562
2,298
1,922
14,824
Note: This report shows the number of children who first time entered waitlist, as active child, within specified period
of time and still active when the report is created.
Number of New Children on Waitlist
New Children on Waitlist
(Jan 2012 thru June 2012)
Active Since Month
06/01/2012 To 06/30/2012
05/01/2012 To 05/31/2012
04/01/2012 To 04/30/2012
03/01/2012 To 03/31/2012
02/01/2012 To 02/29/2012
01/01/2012 To 01/31/2012
Total
16
Infant
346
382
368
417
348
323
2,184
Preschool
409
464
389
462
385
345
2,454
School Toddler Unborn
Age
636
306
130
556
355
152
437
353
145
455
378
157
347
314
147
348
281
114
2,779
1,987
845
Total
1,827
1,909
1,692
1,869
1,541
1,411
10,249
Note: This report shows the number of children who first time entered waitlist, as active child, within
specified period of time and still active when the report is created.
Caseload Waitlist Since 01/2012
*Waiting List Category
1/31/12
Total
2/29/12
Total
3/31/12
Total
4/30/12
Total
5/31/12
Total
6/30/12
Total
7/31/12
Total
8/30/12
Total
9/30/12
Total
10/31/12
Total
12/31/12
Total
01/31/13
Total
02/28/13
Total
Child of Foster Care
153
149
162
205
216
215
227
241
255
269
276
282
288
290
Child of Homeless family
181
186
201
315
342
374
410
435
460
482
520
536
558
566
Child of Military Personnel
56
54
57
68
69
71
71
71
79
95
101
105
116
116
195
234
247
312
343
355
380
406
427
461
477
481
489
513
1,031
1,083
1,149
1,449
1,577
1,676
1,765
1,890
1,978
2,056
2,117
2,198
2,234
2,291
66
83
124
122
123
123
120
135
149
161
Child of Teen Parent
Child w ith Special Needs
Continuity of Care: Prior Year Summer
Only
Continuity of Care: Aging Out
279
288
289
301
310
312
315
388
405
404
409
411
402
398
Continuity of Care: Approved Break in
Service
303
309
315
337
353
359
383
437
448
450
442
451
470
473
Continuity of Care: ARRA
125
143
137
159
162
159
160
153
151
148
146
149
148
146
84
86
90
118
123
134
142
168
182
171
182
186
198
201
Continuity of Care: Homeless Contract
8
8
10
16
17
18
19
17
20
20
25
27
29
32
Continuity of Care: Supportive Referral
108
112
114
184
204
226
233
245
247
255
269
279
288
296
Continuity of Care: Teen Parent Contract
20
22
21
23
23
23
23
27
31
32
32
32
28
27
24,581
26,009
26,946
28,818
30,564
31,958
33,370
35,264
37,113
38,268
39,470
40,431
41,722
42,588
337
31
361
461
482
631
504
616
590
561
541
547
565
566
-
656
636
944
623
867
876
888
556
541
523
518
26
347
32
144
171
482
220
518
542
538
282
295
314
327
Parent w ith Special Needs
531
570
551
657
681
193
734
235
253
268
805
806
805
807
Sibling: Contract
282
330
334
485
460
700
516
764
795
795
654
672
714
729
Sibling: Voucher
641
680
683
685
603
500
684
555
602
630
788
804
833
845
Summer only care
595
619
621
736
748
653
875
712
734
745
899
893
919
923
Continuity of Care: Geographic Relocation
General Priority
Grandparent/Guardian Families
N/A
No Priority - Other Family Member
Grand Total
17
11/30/12
Total
* Waitlist Data as of September 2011 is reported from KinderWait
** Excludes Unborn children, Children 13 or older, “0” zip codes and towns out of state.
FY14 Budget Process
Prep
GOV
House
•Initial maintenance building process for FY14. starts in the summer of 2012.
•Released on January 23, 2013. Funded EEC account at $619.4M, making significant investments in child
care quality and access totaling $131M. Outside of the investments the Governor offered maintenance
funding throughout the accounts
•Released in April.
•Released in early to mid May
Senate
Conf
•To reconcile the difference between the House and Senate versions a Conference committee is established
comprising 3 members from each the House and Senate .
•The report of that committee is typically completed by mid to late June. The House and Senate enact the
bill and send it to the Governor for his signature
•The bill becomes law upon the Governor’s signature.
•Governor may sign the bill with objections to certain items.
• Everything outside of those vetoed items become law July 1.
Veto &
•The vetoed items must be overridden by 2/3 of the House and then the Senate.
Override
•Once vetoes and overrides are done the FY14 budget is complete.
FY14 GAA
18