2011 Early Action Items

(Dollars in Millions*)

Use of federal education dollars ("Education Jobs") 208.0

Eliminate K-4 Enhancement 39.2
Reduce education reform (inc. assessment savings) 6.9
Reduce OSPI administration and program funding 3.4
K-12 Education 257.5

Higher Education Across-the-Board Reductions 51.0

Higher Education 51.0

Reduce Disability Lifeline Unemployable cash grant 12.2

Disability Lifeline 12.2

Capture Basic Health Plan trend decline 26.5

Basic Health Plan 26.5

FQHC Reimbursement Method Change 20.3

Additional CHIPRA Performance Bonus 10.1
Eliminate non-emergency adult dental (Medicaid) 7.3
Other Health Care 37.7

Eliminate Diversion Cash assistance (TANF) 0.9

TANF Related 0.9

DOC - (see separate sheet) 46.3

DOC - Close McNeil Island 2.6
Children's Reductions - (see separate sheet) 13.2
DSHS - Extend Temporary Layoff to All Staff 9.4
DSHS - Extend Temporary Layoff - Add Two Days 4.4
Economic Svcs - Eliminate child support pass-through 1.5
Other Human Services 77.5

Fund Transfers 51.0

DOR ideas - including tax amnesty 44.0
Statewide 95.0

Natural Resource Agency Reductions - (see separate sheet) 17.1

Governor, OFM, Legislative, Separately Elected Officials & Judicial Reductions12.0
Redirect Anti-smoking funding (retains youth prevention) 3.0
All Other 32.2

TOTAL 590.3

*numbers subject to staff updating and corrections

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