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2021 Special Session I

Budget Amendments - HB1800 (Conference Report)

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Adjust Front Page to Reflect Revenue Changes (language only)

Item 0 #1c

Item 0 #1c

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)

$29,850,000

($1,248,730,333)

Official Revenue Estimates

$22,320,832,509

$22,899,142,814

$45,219,975,323

Transfers

$692,219,999

$682,417,349

$1,374,637,348

Total General Fund Resources Available for Appropriation

$24,608,530,974

$23,611,410,163

$48,219,941,137".

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

$39,150,326,914

$40,085,094,957

$79,235,421,871

Lottery Proceeds Fund

$708,231,117

$690,903,334

$1,399,134,451

Internal Service Fund

$2,127,455,883

$2,293,917,698

$4,421,373,581

Bond Proceeds

$2,729,883,162

$244,775,137

$2,974,658,299

Total Nongeneral Fund Revenues Available for Appropriation

$51,631,509,048

$43,314,691,126

$94,946,200,174

TOTAL PROJECTED REVENUES

$76,240,040,022

$66,926,101,289

$143,166,141,311".




Explanation

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