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Interim Report <br />Of the <br />Ad Hoc Fiscal Task Force <br />July 10, 2009 <br />Table of Contents page <br />Executive Summary …………….………………………………………..……. 2 <br />Introduction ………………….………………………………………………… 5 <br />Fiscal Context ……………………….…………………………………………. 7 <br />Policy Context ……………………………………………………….………… 11 <br />Revenue and Expense Outlook: <br />Fiscal Years 2011-2012 and Beyond …………………………..…….. 12 <br />Recommendations …………………………………………………….……… 14 <br />Remaining Long-Term Issues for Further Discussion ..….…. …………… 19 <br />Appendices <br />Appendix A: Historical and Projected Revenues FY07-11 ….……. 21 <br /> Appendix B: FY2011 Expenditure Projection …………………….. 22 <br />Appendix C: Capital Financing Summary FY2007 to 2010………. 23 <br />Appendix D: Appropriation Committee Financial Projections ….. 24 <br />Appendix E: Task Force Charge & Members ……………………… 31 <br />1 <br /> <br />