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2020 Session

Budget Amendments - HB29 (Conference Report)

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Front Page Revenue Adjustments (language only)

Item 0 #1c

Item 0 #1c

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)

(1,291,692,573)

(2,014,968,079)

Official Revenue Estimates

  20,528,667,750

21,972,000,000

42,500,667,750

Revenue Stabilization Fund

                     -  

                     -  

                      -  

Transfers

      639,095,037

689,019,441

1,328,114,478

Total General Fund Resources Available for Appropriation

  21,674,428,281

  23,299,946,475

44,974,374,756".

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

  36,178,116,162

67,581,641,215

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

    1,319,737,172

2,432,635,108

Total Nongeneral Fund Revenues

Available for Appropriations

  41,590,664,550

  40,181,979,662

81,772,644,212

TOTAL PROJECTED REVENUES

  63,265,092,831

  63,481,926,137

126,747,018,968".

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 Conference Report for House Bill 29.)