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2020 Special Session I

Budget Amendments - HB5005 (Committee Approved)

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Update Resource Amounts on Front Page (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language

Page 1, strike lines 33 through 45, and insert:

"First Year

Second Year

Total

Unreserved Balance, June 30, 2020

$2,874,058,799

$0

$2,874,058,799

Additions to Balance

($1,273,656,407)

$30,185,197

($1,243,471,210)

Official Revenue Estimates

$21,353,132,509

$22,185,484,514

$43,538,617,023

Transfers

$611,733,934

$613,158,189

$1,224,892,123

Total General Fund Resources Available for Appropriation

$23,565,268,835

$22,828,827,900

$46,394,096,735".

Page 2, strike lines 1 through 14, and insert:                                                              

"First Year

Second Year

Total

Balance, June 30, 2020

$7,596,232,598

$0

$7,596,232,598

Official Revenue Estimates

$40,838,229,469

$39,603,168,957

$80,441,398,426

Lottery Proceeds Fund

$657,959,397

$666,104,670

$1,324,064,067

Internal Service Fund

$2,115,253,639

$2,231,861,108

$4,347,114,747

Bond Proceeds

$2,478,004,162

$195,123,500

$2,673,127,662

Total Nongeneral Fund Revenues Available for Appropriation

$53,685,679,265

$42,696,258,235

$96,381,937,500

TOTAL PROJECTED REVENUES

$77,250,948,100

$65,525,086,135

$142,776,034,235".



Explanation

(This amendment includes the general fund and nongeneral fund revenue adjustments contained in the cumulative amendments included in the Committee Report.)