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2012 Special Session I

Budget Amendments - HB1300 (Committee Approved)

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Reflect changes in general fund resources (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language
Page 1, strike lines 28 through 40 and insert:

"First Year   Second Year   Total    
Unreserved Balance, June 30, 2010              1,066,982,453 0 1,066,982,453
Additions to Balance                   90,031,868 (20,616,878)69,414,990
Official Revenue Estimates            14,718,486,729 15,723,586,847 30,442,073,576
Transfers                 423,136,445 490,552,614 913,689,059
Total General Fund Resources Available for Appropriation
16,298,637,495

16,193,522,583

32,492,160,078"


Page 1, strike lines 42 through 49 and insert:

"First Year    Second Year   Total    
Balance June 30, 2010              3,893,497,975                        -   3,893,497,975
Official Revenue Estimates            23,303,648,405     23,569,672,220 46,873,320,625
Lottery Proceeds Fund                 435,200,000         461,400,000 896,600,000
Bond Proceeds                 560,112,011       1,339,406,764 1,899,518,775
Total Nongeneral Fund Revenues
Available for Appropriations            28,192,458,391     25,370,478,984 53,562,937,375
TOTAL PROJECTED REVENUES            44,491,095,886     41,564,001,567 86,055,097,453"


Page 2, strike lines 1 through 8.


Explanation
(This amendment reflects general fund and nongeneral fund revenue adjustments included in the conference committee amendments to House Bill 29).