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2021 Special Session I

Budget Amendments - SB1100 (Committee Approved)

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Front Page Revenue Adjustments (language only)

Item 0 #1s

Item 0 #1s

Revenues
Revenues

Language

Page 1, strike lines 34 through 38, and insert:

First Year

Second Year

Total

Unreserved Beginning Balance

$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

$21,941,832,509

$22,577,524,514

$44,519,357,023

Transfer

$659,277,131

$643,217,349

$1,302,494,480

Total General Fund Resources Available for Appropriation

$24,190,676,835

$23,250,591,863

$47,441,268,698

The appropriations made in this act from nongeneral fund revenues are based upon the following:

First Year

Second Year

Total

Balance, June 30, 2020

$6,915,611,972

$6,915,611,972

Official Revenue Estimates

$39,115,808,362

$39,883,177,181

$78,998,985,543

Lottery Proceeds Fund

$685,031,123

$690,903,334

$1,375,934,457

Internal Service Fund

$2,127,455,883

$2,293,917,698

$4,421,373,581

Bond Proceeds

$2,479,633,162

$294,775,137

$2,774,408,299

Revenues Available for

Total Nongeneral Fund Revenues Available for Appropriation

$51,323,540,502

$43,162,773,350

$94,486,313,852

TOTAL PROJECTED REVENUES

$75,514,217,337

$66,413,365,213

$141,927,582,550

Page 2, strike lines 1 through 15.



Explanation

(This amendment reflects the net total of general and nongeneral fund revenue, transfer and balance adjustments encompassed in the Committee amendment package to SB 1100.)