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2020 Special Session I

Budget Amendments - HB5005 (Conference Report)

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Front Page Resource Amounts (language only)

Item 0 #1c

Item 0 #1c

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

($1,284,491,604)

$29,850,000

($1,254,641,604)

Official Revenue Estimates

$21,353,132,509

$22,185,484,514

$43,538,617,023

Transfers

$610,436,934

$612,358,189

$1,222,795,123

Total General Fund Resources

Available for Appropriation

$23,553,136,638

$22,827,692,703

$46,380,829,341".

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

$39,404,473,571

$39,604,200,895

$79,008,674,466

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

$2,489,504,162

$195,123,500

$2,684,627,662

Total Nongeneral Fund Revenues

Available for Appropriation

$52,263,423,367

$42,697,290,173

$94,960,713,540

TOTAL PROJECTED

REVENUES

$75,816,560,005

$65,524,982,876

$141,341,542,881".



Explanation

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