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Senate CRFA ELNauman Comparision of General Fund Targets 2015 Legislative Session FY 2016‐17 Dollars in millions Senate Targets Feb Fcst Budgetary Balance 1,867.4 Tax Committee 459.8 Finance Committee 1,144.0 E‐12 350.0 Higher Education 205.0 Health and Human Services 341.0 Env, Econ Dev and Agriculture 45.0 State Departments and Veterans 52.0 Transportation and Public Safety 25.0 Judiciary and Public Safety 117.0 Debt Svc, Cap Projects, Other (incl FY15 spending) 9.0 Budget Reserve 250.0 Total Change (Sum of Tax, Finance & Budget Reserve) 1,853.8 Difference (Budgetary Balance minus Total Change) 13.5 Summary : Governor Senate House Feb Fcst Net Spending 41,128.4 41,128.4 41,128.4 Proposed Net Spending (Fcst + Total Change ‐ Budget Reserve) 42,983.4 42,732.3 42,581.4 3/26/2015, 12:29 PM 15, Target Comparison.xlsx

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Senate Budget Targets

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  • SenateCRFAELNauman

    ComparisionofGeneralFundTargets2015LegislativeSessionFY201617Dollarsinmillions Senate

    Targets

    FebFcstBudgetaryBalance 1,867.4

    TaxCommittee 459.8

    FinanceCommittee 1,144.0E12 350.0HigherEducation 205.0HealthandHumanServices 341.0Env,EconDevandAgriculture 45.0StateDepartmentsandVeterans 52.0TransportationandPublicSafety 25.0JudiciaryandPublicSafety 117.0DebtSvc,CapProjects,Other(inclFY15spending) 9.0

    BudgetReserve 250.0

    TotalChange(SumofTax,Finance&BudgetReserve) 1,853.8

    Difference(BudgetaryBalanceminusTotalChange) 13.5

    Summary : Governor Senate House

    FebFcstNetSpending 41,128.4 41,128.4 41,128.4ProposedNetSpending (Fcst+TotalChangeBudgetReserve) 42,983.4 42,732.3 42,581.4

    3/26/2015,12:29PM 15,TargetComparison.xlsx

    seanoHighlight


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