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2018 Special Session I

Budget Amendments - HB5001 (Floor Approved)

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Front Page Adjustments (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language

Page 1, strike lines 26 through 40 and insert:

                                                                

"First Year

Second Year

Total

Unreserved Balance, June 30, 2016

$1,278,097,637

$0

$1,278,097,637

Additions to Balance

$112,929,105

$(346,679,260)

$(233,750,155)

Official Revenue Estimates

$18,560,962,400

$19,328,182,934

$37,889,145,334

Revenue Stabilization Fund

$294,653,279

$272,542,500

$ 567,195,779

Transfers

$650,847,811

$625,284,929

$1,274,532,740

Total General Fund Revenues Available

for Appropriation

$20,897,490,232

$19,879,331,103

$40,776,821,335"

Page 1, strike lines 42 through 47 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

$28,116,292,152

$55,887,726,023

Lottery Proceeds Fund

$599,982,144

$589,659,574

$1,189,641,718

Internal Service Fund

$2,077,103,387

$1,975,159,775

$4,052,263,162

Bond Proceeds

$384,882,000

$417,884,132

$802,766,132

Total Nongeneral Fund Revenues Available

for Appropriations

$35,629,377,645

$31,098,995,633

$66,728,373,278

TOTAL PROJECTED REVENUES

$56,526,867,877

$50,978,326,736

$107,505,194,613"

Page 2, strike lines 1 through 10.



Explanation

(This amendment adjusts the general and nongeneral fund revenues in House Bill 5001 to reflect the combined impacts of the remaining Committee amendments to House Bill 5001.)