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2018 Special Session I

Budget Amendments - HB5001 (Senate Committee Approved)

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Front Page Adjustments (language only)

Item 0 #1s

Item 0 #1s

Revenues
Revenues

Language

Page 1, strike lines 26 through 40 and insert:    

                                                                                                

                                                                                                

"First Year

Second Year

Total

Unreserved Balance, June 30, 2016

$623,444,000

$0

$623,444,000

$1,278,097,637

$1,278,097,637

Additions to Balance

$112,929,105

$128,219,397

$241,148,502

($347,581,150)

($234,652,045)

Official Revenue Estimates

$18,560,962,400

$19,193,307,390

$37,754,269,790

$19,328,192,934

$37,889,155,334

Revenue Stabilization Fund

$294,653,279

$272,542,500

$567,195,779

Transfer

$650,847,811

$640,823,562

$1,291,671,373

$625,284,929

$1,276,132,740

Total General Fund Resources Available for Appropriation

$20,242,836,595

$20,234,892,849

$40,477,729,444

$20,897,490,232

$19,878,439,213

$40,775,929,445"


Page 1, strike lines 42 through 48, 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

$28,300,943,274

$56,072,380,145

$28,129,443,249

$55,900,877,120

Lottery Proceeds Fund

$599,892,144

$546,495,789

$1,146,477,933

$596,659,574

$1,196,641,718

Internal Service Fund

$2,077,103,387

$2,174,937,786

$4,252,041,173

$1,975,159,775

$4,052,263,162

Bond Proceeds

$384,882,000

$408,626,132

$793,508,132

$409,744,132

$794,626,132

Total Nongeneral Fund Revenues Available for Appropriation

$35,629,377,645

$31,431,005,981

$40,477,729,444


$31,111,006,730

$66,740,384,375

TOTAL PROJECTED REVENUES

$56,526,867,877

$51,665,898,830

$107,538,113,070

$50,989,445,943

$107,516,313,820"


Page 2, strike lines 1 through 9.                                                    



Explanation

(This amendment modifies the front page in HB 5001 to reflect changes to resources as adopted by the Senate Finance Committee.)