16 trillion
$370.24 billion
$869.60 billion
$65.06 billion
2013
$1.35 trillion
$347.74 billion
$959.07 billion
$88.05 billion
2014
$1.47 trillion
$429.59 billion
$1.38 trillion
$98.57 billion
("Fiscal Year 2013 Budget," 2012) ("Fiscal Year 2013 Historical Tables," 2012)
These figures are indicating that revenues for the federal government are expected to increase between 2012 and 2014.
The State of Florida
The State of Florida is expected to see a different trend with a slow increase in the total amounts of revenues. A good example of this can be seen by looking at the below table (which is highlighting how these figures are expected to change between 2012 and 2013).
Revenues for the State of Florida from 2012 to 2013
Year
Revenues
Lottery Receipts
Tobacco Settlement
Other Areas
2012
$31.62 billion
$1.09 billion
$370.60 million
$24.19 billion
2013
$31.12 billion
$1.02 billion
$370.60 million
$22.85 billion
("Governors 2012 Budget," 2012)
These figures are showing how the state will continue to face pressure from lower than expected revenues.
The City of Miami
In the case of the City of Miami, the government is expected to see lower than expected revenues. Evidence of this can be seen by looking at the below chart (which is looking at future income growth for 2012 and 2013).
Revenue Projections for the City of Miami from 2012 to 2013
Year
Total Amount of Revenues
2012
$699.70 billion
2013
$693.83 billion
("City of Miami Annual Budget," 2012)
The figures are showing how revenues are expected to decline for the city during this time. Part of the reason for this, is from the lingering effects of the real estate market and its impact on the local economy.
The Miami Dade Police Department
The revenues are expected to decline for the Miami Dade Police Department in the future. This is because the city is continuing to face budgetary challenges. In the next year, these amounts are expected to be about 10% lower. This has forced the department to seek additional layoffs and they want the higher benefits costs passed on to employees. These issues are important, in showing the challenges facing the department from lower fees, grants and other sources of revenues. ("In Miami Dade Union Fight," 2012) ("FY 2011-2012 Budget," 2011)
How does the budget fit with the mission of each domain?
The way that the budget fits for each domain is to address specific issues that are affecting a certain level of government. From the federal perspective, it is designed to deal with issues that are impacting events on a national basis. For example, one agency that is helping to support farmers is the Department of Agriculture. They provide a number of programs to ensure that they have access to resources that will help them to be successful over the long-term. The way that this occurs is through having a series of loans from private and government programs. In the last two years, the federal government has been increasing the amounts of funding for this area. The below table is highlighting the different programs and the kinds of assistance that are provided by the federal government.
The Programs that are provided by the Department of Agriculture from 2011 to 2012
Program
Federal Direct 2011
Federal Direct 2012
Private Lender Supported 2011
Private Lenders Supported 2012
Farm Loans
$1.93 billion
$2.02 billion
$3.06 billion
$3.09 billion
Commodity Credit Corporation
$7.10 billion
$7.33 billion
$4.76 billion
$5.05 billion
Rural Utilities / Business Service
$7.02 billion
$9.59 billion
$1.82 billion
$1.38 billion
Rural Housing Service
$2.14 billion
$2.25 billion
$15.29 billion
$24./33 billion
("Fiscal...
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