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2020 Session

Budget Amendments - HB29 (Committee Approved)

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Front Page Revenue Adjustments (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language

Page 1, strike lines 30 through 42 and insert:

"First Year  

Second Year  

Total    

Unreserved Balance, June 30, 2018

    1,229,941,000

1,930,619,607

3,160,560,607

Additions to Balance

     (723,275,506)

(1,220,948,250)

(1,944,223,756)

Official Revenue Estimates

  20,528,667,750

21,979,200,000

42,507,867,750

Revenue Stabilization Fund

                     -  

                     -  

                      -  

Transfers

      639,095,037

686,180,979

1,325,276,016

Total General Fund Resources Available for Appropriation

  21,674,428,281

  23,375,052,336

45,049,480,617".

Page 1 strike lines 45 through 47 and insert:

"First Year    

Second Year  

Total    

Balance June 30, 2018

    6,342,196,144

                     -  

6,342,196,144

Official Revenue Estimates

  31,403,525,053

  36,177,328,734

67,580,853,787

Lottery Proceeds Fund

      632,398,647

      613,449,864

1,245,848,511

Internal Service Fund

    2,099,646,770

    2,070,676,464

    4,170,323,234

Bond Proceeds

    1,112,897,936

    1,382,193,172

2,495,091,108

Total Nongeneral Fund Revenues

Available for Appropriations

  41,590,664,550

  40,243,648,234

81,834,312,784

TOTAL PROJECTED REVENUES

  63,265,092,831

  63,618,700,570

126,883,793,401".

Page 2 strike lines 1 through 13.



Explanation

(This amendment reflects the net total of general and nongeneral fund revenue, transfer and balance adjustments encompassed in the Committee amendment package to House Bill 29.)