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2018 Session

Budget Amendments - SB30 (Floor Approved)

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Supplemental Lottery Per Pupil Allocation

Item 136 #3h

Item 136 #3h

First Year - FY2019 Second Year - FY2020
Education
Direct Aid to Public Education FY2019 $26,041,958 FY2020 $36,366,936 GF
FY2019 $5,860,000 FY2020 $11,720,000 NGF

Language
Page 115, line 10, strike "$6,943,460,098" and insert "$6,975,362,056".
Page 115, line 10, strike "$7,035,917,306" and insert "$7,084,004,242".

Page 116, line 8, strike "$87,487,705" and "$102,939,230" and insert:

"$92,841,209" and "$106,002,348".

Page 116, after line 10, insert:

"Regional Alternative Education    $8,779,013    $8,923,752".

Page 116, strike line 19.

Page 116, line 20, strike "$123,990,274" and "$179,328,935" and insert:

"$126,621,081" and "$191,315,805".

Page 116, after line 23, insert:

"Foster Care    $11,010,422     $11,979,339".

Page 116, after line 23, insert:

"Career and Technical Education - Categorical      $12,400,829    $12,400,829".

Page 116, line 31, strike "$58,942,988" and "$59,084,055" and insert:

"$82,354,239" and "$83,464,223".

Page 116, strike line 33.

Page 116, line 34, strike "$12,763,173" and "$4,366,192" and insert:

"$7,409,669" and "$1,303,074".

Page 116, line 41, strike "$191,267,012" and "$191,270,197" and insert:

"$234,670,780" and "$239,357,235".

Page 116, strike line 42.

Page 116, strike lines 46 and 47.

Page 117, line 5, strike "$586,673,186" and "$586,673,186" and insert:

"$592,533,186" and "$598,393,186".

Page 124, line 51, strike "$586,673,186" and insert "$592,533,186".

Page 124, line 52, strike "$586,673,186" and insert "$598,393,186".

Page 129, line 16, strike "$87,487,705" and "$102,939,230" and insert:

"$92,841,209" and "$106,002,348".

Page 129, line 17, strike "$12,763,173" and "$4,366,192" and insert:

"$7,409,669" and "$1,303,074".

Page 130, line 4, strike "Lottery Proceeds Fund" and insert "general fund".

Page 142, line 21, strike "Lottery Proceeds Fund" and insert "general fund".

Page 147, line 14, strike "$191,267,012" and insert "$234,670,780".

Page 147, line 15, strike "$191,270,197" and insert "$239,357,235".

Page 147, line 17, strike "$273.92" and insert "$336.08".

Page 147, line 17, strike "$273.26" and insert "$341.96".

Page 148, strike lines 17 through 20.



Explanation

(This amendment provides $26.0 million the first year and $36.4 million the second year from the general fund to pay for several programs' cost that were moved out of Lottery-funded program account and funded with general fund dollars, redirects $11.5 million the first year from the new No Loss payment, and then provides an increase of $5.8 million the first year and $11.7 million from projected increases from the revised Lottery Proceeds Revenue Fund forecast. The total of $43.4 million the first year and $48.1 million the second year in available Lottery revenues are added into the Supplemental Lottery Per Pupil Allocation (PPA) account. The additional funds increase the percentage of the Supplemental Lottery Per Pupil Allocation from 32.6 percent to 40.0 percent in the second year. The revised total amount of the Supplemental Lottery PPA account equals $234.7 million the first year and $239.4 million the second year.)