2012 Special Session I

Budget Amendments - HB1300 (Committee Approved)

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FY 2012 Lottery Forecast

Item 132 #3s

Item 132 #3s

First Year - FY2011 Second Year - FY2012
Education: Elementary and Secondary
Direct Aid To Public Education FY2011 $0 FY2012 ($7,000,096) GF
FY2011 $0 FY2012 $7,000,000 NGF

Page 38, line 11, strike "$5,493,100,904" and insert "$5,493,100,808".
Page 47, line 38, strike "$454,400,000" and insert "$461,400,000".
Page 67, line 35, strike "$70,210,396" and insert "$63,210,396."
Page 67, line 36, strike "$17,479,966" and insert "$24,479,966."

(This amendment reflects an anticipated increase of $7 million in the Lottery Proceeds Fund for FY 2012. This will bring the total cash transfers to the Lottery Proceeds fund to $461.4 million. The Lottery Board indicates that good weather and jackpot growth, along with the expansion of retailer outlets, have contributed to stronger than originally forecast sales and profits. The availability of the additional Nongeneral Funds reduces, by a like amount, the General Funds needed for the Supplemental Support for School Operating Costs account.)