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Average Annual

Average Annual

Average Annual

Recommended Change  Average Annual Change

Change in General

Recommended Revenue

Tax Revenue

in General Fund Revenue

in Real per Capita

Fund Revenue as a

Changes as a % of

Real per Capita

as a % of

as a % of Personal

General Fund Revenue,

% of Personal Income,

Prior Year's Spending

Tax Revenue,

Personal Income,

Income through FY07

FY05­06

FY05­06

through FY07

FY05

FY05

-4.22%

3.04%

0.18%

-3.25%

$1,898

6.76%

-4.21%

-2.15%

-5.29%

-0.86%

$2,004

6.82%

-2.97%

1.66%

0.34%

-0.02%

$1,678

5.40%

-4.92%

4.07%

1.53%

-0.02%

$1,434

4.49%

0.42%

4.39%

2.56%

0.29%

$1,431

4.53%

-4.61%

-0.04%

-2.55%

-1.33%

$1,905

5.74%

-0.63%

-1.72%

-3.70%

-2.29%

$2,159

6.42%

-3.59%

0.72%

-1.45%

-0.01%

$2,178

7.64%

-1.98%

1.12%

-0.72%

0.00%

$1,645

5.16%

-2.76%

-3.42%

-5.27%

0.12%

$3,600

10.80%

-5.25%

1.69%

-0.31%

-0.62%

$1,720

6.07%

-2.80%

-2.39%

-4.85%

-0.06%

$2,367

8.70%

-9.71%

1.27%

-0.52%

0.16%

$2,204

7.02%

-1.67%

-1.79%

-4.20%

0.51%

$2,410

5.77%

-2.17%

1.97%

-0.12%

-0.08%

$2,815

6.36%

-5.09%

3.90%

0.84%

-0.28%

$2,319

8.39%

-2.38%

3.05%

0.88%

0.10%

$2,443

6.76%

-1.25%

4.83%

2.96%

0.00%

$1,860

7.35%

-1.83%

1.87%

0.04%

1.00%

$2,324

7.44%

-1.62%

0.70%

-0.69%

0.28%

$3,094

8.28%

-0.90%

1.99%

0.20%

0.91%

$1,728

5.55%

-1.85%

3.35%

1.03%

1.33%

$2,040

6.21%

-0.28%

0.49%

-3.56%

5.48%

$2,075

5.78%

-0.15%

2.41%

-0.07%

1.52%

$1,544

4.02%

2.85%

-0.20%

-0.12%

0.09%

$2,430

7.24%

-1.41%

2.80%

-0.83%

1.78%

$1,939

6.00%

0.74%

1.17%

-0.81%

0.94%

$2,193

6.29%

1.25%

0.59%

-4.00%

0.86%

$2,324

7.02%

-4.04%

2.11%

-1.42%

-1.14%

$3,477

10.07%

-4.02%

6.24%

2.97%

1.27%

$2,607

6.44%

-0.19%

5.64%

1.73%

-0.24%

$1,853

6.12%

0.55%

0.44%

-0.32%

1.02%

$2,069

5.73%

-1.37%

-2.58%

-3.82%

2.48%

$2,094

6.45%

-0.25%

7.37%

4.78%

-1.43%

$1,933

6.59%

-2.70%

-1.84%

-4.26%

-0.44%

$3,416

9.29%

-3.49%

3.76%

1.34%

-0.26%

$3,231

8.72%

-1.36%

2.40%

0.96%

1.60%

$2,049

6.55%

-0.97%

1.75%

-0.92%

4.53%

$1,711

5.87%

-2.44%

-0.43%

-3.24%

1.22%

$3,300

6.90%

-1.07%

2.93%

1.50%

3.17%

$1,791

5.58%

-4.79%

10.46%

7.97%

-1.70%

$2,724

7.36%

1.23%

9.27%

7.76%

3.95%

$1,639

4.32%

3.82%

-4.60%

2.17%

0.26%

$1,910

7.69%

-3.99%

4.35%

3.13%

2.10%

$2,360

6.67%

-1.30%

-1.20%

-3.14%

1.43%

$2,147

7.03%

-1.56%

1.82%

-0.70%

2.32%

$2,358

8.77%

15