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2021 Special Session I

Budget Amendments - HB1800 (Committee Approved)

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Adjust Front Page to Reflect Revenue Changes (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language

Page 1, strike lines 36 through 46, and insert:                                                  

"First Year

Second Year

Total

Unreserved Balance, June 30, 2020

$2,874,058,799

$0

$2,874,058,799

Additions to Balance

($1,278,580,333)

$267,436,684

($1,011,143,649)

Official Revenue Estimates

$21,967,632,509

$22,649,234,514

$44,616,867,023

Transfers

$664,943,537

$657,517,349

$1,322,460,886

Total General Fund Resources Available for Appropriation

$24,228,054,512

$23,574,188,547

$47,802,243,059".

Page 1, strike lines 48 through 49.

Page 2, strike lines 1 through 16 and insert:                                                                        


"First Year

Second Year

Total

Balance, June 30, 2020

$6,915,611,972

$0

$6,915,611,972

Official Revenue Estimates

$39,011,470,806

$39,809,598,684

$78,821,069,490

Lottery Proceeds Fund

$708,231,128

$690,903,334

$1,399,134,462

Internal Service Fund

$2,127,455,883

$2,293,917,698

$4,421,373,581

Bond Proceeds

$2,757,883,162

$730,790,050

$3,488,673,212

Total Nongeneral Fund Revenues Available for Appropriation

$51,520,652,951

$43,525,209,766

$95,045,862,717

TOTAL PROJECTED REVENUES

$75,748,707,463

$67,099,398,313

$142,848,105,776"




Explanation

(This amendment updates the revenues assumed on the front page to reflect the cumulative impact of the adopted amendments.)