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2012 Special Session I

Budget Amendments - HB1300 (Conference Report)

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Reflect Changes in General Fund Resources (language only)

Item 0 #1c

Item 0 #1c

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 (39,122,880)50,908,988
Official Revenue Estimates            14,718,486,729 15,723,586,847 30,442,073,576
Transfers                 423,136,445 502,205,393 925,341,838
Total General Fund Resources Available for Appropriation            16,298,637,495     16,186,669,360 32,485,306,855".


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     23,572,522,220 46,876,170,625
Lottery Proceeds Fund                 435,200,000         473,100,000 908,300,000
Bond Proceeds                 560,112,011       1,354,406,764 1,914,518,775
Total Nongeneral Fund Revenues
Available for Appropriations            28,192,458,391     25,400,028,984 53,592,487,375
TOTAL PROJECTED REVENUES            44,491,095,886     41,586,698,344 86,077,794,230".


Page 2, strike lines 1 through 8.


Explanation
(This amendment reflects general fund and nongeneral fund revenue adjustments included in the conference report for House Bill 1300).