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2017 Session

Budget Amendments - HB1500 (Committee Approved)

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Adjustments to Resources (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language

Page 1, strike lines 40 through 50.

Page 2, strike lines 1 through 4 and insert:

                                                                

"First Year

Second Year

Total

Unreserved Balance, June 30, 2016

$623,444,000

$0

$623,444,000

Additions to Balance

$121,729,105

$128,020,575

$249,749,680

Revenue Stabilization Fund

$294,653,279

$272,542,500

$567,195,779

Official Revenue Estimates

$18,595,250,290

$19,180,162,558

$37,775,412,848

Transfers

$603,493,254

$614,057,108

$1,217,550,362

Total General Fund Resources Available for

Appropriation

$20,238,569,928

$20,194,782,741

$40,433,352,669"

Page 2, strike lines 6 through 23 and insert:

                                                                        

"First Year

Second Year

Total

Balance, June 30, 2016

$4,795,976,243

$0

$4,795,976,243

Official Revenue Estimates

$27,764,865,341

$28,372,925,714

$56,137,791,055

Lottery Proceeds Fund

$599,982,144

$546,495,789

$1,146,477,933

Internal Service Fund

$2,077,103,387

$2,174,516,720

4,251,620,107

Bond Proceeds

$381,282,000

$397,672,132

$778,954,132

Total Nongeneral Fund Revenues

Available for Appropriation

$35,619,209,115

$31,491,610,355

$67,110,819,470

TOTAL PROJECTED REVENUES

$55,857,779,043

$51,686,393,096

$107,544,172,139"



Explanation

(This amendment includes the general and nongeneral fund revenue adjustments contained in the House Appropriations Committee amendments to House Bill 1500 as introduced.)