Menu
2023 Session

Budget Amendments - HB1400 (Committee Approved)

View Budget Item
View Budget Item amendments

Adjust Front Page to Reflect Committee Actions (language only)

Item 0 #1h

Item 0 #1h

Revenues
Revenues

Language

Page 1, strike lines 35 through 47 and insert:

                                                        

                                                        

"First Year

Second Year

Total

Unreserved Balance, June 30, 2022

11,733,144,497

0

11,733,144,497

Additions to Balance

(3,811,867,576)

536,481,737

(3,275,385,839)

Official Revenue Estimates

26,421,054,986

26,949,843,506

53,370,898,492

Transfers

705,144,145

797,804,987

1,502,949,132

Total General Fund Resources

Available for Appropriation

35,047,476,052

28,284,130,230

63,331,606,282"


Page 2, strike lines 1 through 17, and insert:

                                                                        

                                                                        

"First Year

Second Year

Total

Balance, June 30, 2022

10,137,924,294

0

10,137,924,294

Official Revenue Estimates

48,414,971,765

48,531,630,240

96,946,602,005

Lottery Proceeds Fund

775,172,253

769,009,545

1,544,181,798

Internal Service Fund

2,404,388,342

2,402,874,762

4,807,263,104

Bond Proceeds

202,096,000

53,620,000

255,716,000

Total Nongeneral Fund Revenues

Available for Appropriation

61,934,552,654

51,757,134,547

113,691,687,201

TOTAL PROJECTED REVENUES

96,982,028,706

80,041,264,777

177,023,293,483"




Explanation

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