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2017 Session

Budget Amendments - HB1500 (Conference Report)

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Adjustments to Resources (language only)

Item 0 #1c

Item 0 #1c

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

$112,929,105

$128,219,397

$241,148,502

Revenue Stabilization Fund

$294,653,279

$272,542,500

$567,195,779

Official Revenue Estimates

$18,560,445,733

$19,193,957,390

$37,754,403,123

Transfers

$650,197,811

$640,173,562

$1,290,371,373

Total General Fund Resources Available for

Appropriation

$20,241,669,928

$20,234,892,849

$40,476,562,777"


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

$27,771,433,871

$28,300,778,502

$56,072,212,373

Lottery Proceeds Fund

$599,982,144

$546,495,789

$1,146,477,933

Internal Service Fund

$2,077,103,387

$2,174,937,786

4,252,041,173

Bond Proceeds

$383,382,000

$405,126,132

$778,508,132

Total Nongeneral Fund Revenues

Available for Appropriation

$35,627,877,645

$31,427,338,209

$67,055,215,854

TOTAL PROJECTED REVENUES

$55,869,547,573

$51,662,231,058

$107,531,778,631"




Explanation

(This amendment includes the general and nongeneral fund revenue adjustments contained in the Conference Report on House Bill 1500 / Senate Bill 900.)