... Ongoingdeclinesin the prisonpopulationwillallowfor the closure of onefacilitylateinscalyear2011,providingfull-yearsavings of $18.9milliongeneralfund.Otheradministrativeefciencies,supplychaintransformations,elimination of the public worksprogram, and competitivebidding of foodservice and prisonstoresin the Department of Correctionswillsave$32.3milliongeneralfund.EXECUTIVE BUDGET Fiscal Years ... LimitsStatelawrequirestworevenueestimatingconferenceseachyear,typicallyheldinmid-January and mid-May,correspondingtokeypointsin the annualbudgetdevelopment and legislativeappropriationsprocess. The Januaryconferenceprovides the revenueestimatesfor the Governor’sbudgetrecommendationpresentedinFebruary,while the Mayconferenceupdates the revenueestimatespriortoconclusion of legislativedeliberations and the enactment of appropriations.Confereesinclude the StateTreasurer and the directors of the Senate and Housescalagencies. The confereesagreeonbaselinerevenueestimatesfor the currentyear, and the upcomingscalyearforboth the generalfund and SchoolAidFund.Forscalyear2012, the confereesprojectcombinedgeneralfund and SchoolAidFundrevenuestotaling$18.5billion,anincrease of $281millionor1.5percentfromscalyear2011.Revenuessupporting the anticipatedappropriationsforscalyear2013werenotapart of the formalconsensusprocess, and wereinsteaddevelopedby the StateTreasurer.Combinedgeneralfund and SchoolAidFundrevenuesforscalyear2013areestimatedtototal$18.6billion.Baselinerevenuegrowthfromscalyear2012to2013is$503millionor2.8percent,however,itisoffsetby$410millioninenactedtaxexpenditurecommitments.-$0.6$0.0$0.2-$2.4-$3.9-$4.2-$4.4-$4.2-$4.9-$5.3-$4.7-$8.0-$8.9-$7.1-$8.0-$8.1199819992000200120022003200420052006200720082009 2010 201120122013State ... LimitsStatelawrequirestworevenueestimatingconferenceseachyear,typicallyheldinmid-January and mid-May,correspondingtokeypointsin the annualbudgetdevelopment and legislativeappropriationsprocess. The Januaryconferenceprovides the revenueestimatesfor the Governor’sbudgetrecommendationpresentedinFebruary,while the Mayconferenceupdates the revenueestimatespriortoconclusion of legislativedeliberations and the enactment of appropriations.Confereesinclude the StateTreasurer and the directors of the Senate and Housescalagencies. The confereesagreeonbaselinerevenueestimatesfor the currentyear, and the upcomingscalyearforboth the generalfund and SchoolAidFund.Forscalyear2012, the confereesprojectcombinedgeneralfund and SchoolAidFundrevenuestotaling$18.5billion,anincrease of $281millionor1.5percentfromscalyear2011.Revenuessupporting the anticipatedappropriationsforscalyear2013werenotapart of the formalconsensusprocess, and wereinsteaddevelopedby the StateTreasurer.Combinedgeneralfund and SchoolAidFundrevenuesforscalyear2013areestimatedtototal$18.6billion.Baselinerevenuegrowthfromscalyear2012to2013is$503millionor2.8percent,however,itisoffsetby$410millioninenactedtaxexpenditurecommitments.-$0.6$0.0$0.2-$2.4-$3.9-$4.2-$4.4-$4.2-$4.9-$5.3-$4.7-$8.0-$8.9-$7.1-$8.0-$8.1199819992000200120022003200420052006200720082009 2010 201120122013State...